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HomeMy WebLinkAboutAPA1795if" I , I r ~ I r 'I , :r I - BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION APPLICATION FOR LICENSE FOR MAJOR PROJECT SUSITNA HYDROELECTRIC PROJECT VOLUME 28 MAN-IN-THE•ARCTIC PROGRAM (MAP} TECHNICAL DOCUMENTATION REPORT ARLIS Alaska Resources Lihmry & Infonnat10n Semces Ancboraa;~~ Alaska JULY1983 ALASKA POWER AUTHORITY - rT . I I if :I T T rr il r r r- 1 - MAN-IN-THE-ARCTIC PROGRAM (MAP) ECONOMIC MODELING SYSTEM TECHNICAL DOCUMENTATION REPORT Prepared for Harza-Ebasco Susitna Joint Venture Prepared by Oliver Scott Goldsmith, P.I. Teresa Hull Lee Huskey Gunnar Knapp ·Brian Reeder Karen White Institute of Social and Economic Research U~iversity of Alaska June 1983 - : I r1 , I I; ··.1·· ., I F'l" I I i I 'T I f r. ' ' r r - Institute of Social and Economic Research MAP Documentation May 1983 MAN-IN-THE-ARCTIC PROGRAM (MAP) ECONOMIC MODELING SYSTEM TECHNICAL DOCUMENTATION REPORT TABLE OF CONTENTS Introduction Documentation Guide . . . . • . . . . . . Creation of the Projections . . • . . . . Historical Overview of the Alaska Economy Appendix A. ISER MAP Economic Modeling System: Scenario Generator Model A.l Organization A.2 Use .• A.3 Program Description Appendix B. ISER MAP Alaska Economic Model: Economic and Fiscal Modules B.l B.2 B.3 B.4 B.S B.6 B.7 B.8 B.9 B.lO B.ll Introduction Economic Module Description Fiscal Module Description . • Input Variables . . Variable and Parameter Name Conventions Parameter Values . . Validation and Properties Input Data Sources Programs for Operations Adjustments for Simulation Key to Regressions . . . Appendix C. ISER MAP Alaska Economic Model: Population Module C.l Description . C.2 Flow Diagram C.3 Variable Names C.4 Symbol Dictionary C.S Parameter Definitions C.6 Coefficients C.7 Input Definitions ... C.8 Input Data Sources C.9 Structural Description C.lO Regression Coefficients C.l1 Parameter Values C.12 Validation . . . . 1 7 8 A-3 A-9 A-19 B-1 B-5 B-31 B-63 B-68 B-73 B-79 B-95 B-105 B-107 B-111 C-1 C-4 C-5 C-8 C-9 C-11 C-12 C-13 C-14 C-17 C-18 C-27 Institute of Social and Economic Research MAP Documentation Kay 1983 Appendix D. ISER MAP Alaska Economic Model: Household Formation Module D.l Description ....... ·. . . . .. . 0.2 Parameter Assumptions . . . . . . .. . D.3 Projections Alaskan Households in the Future Appendix E. ISER MAP Economic Modeling System: Regionalization Model E.l Model Description E.2 Flow Diagram E.3 Inputs ..... E.4 Variable and Parameter Names E.S Parameter Values E.6 Model Validation E.7 Programs for Model Use Appendix F. ISER MAP Alaska Economic Model: Variable and Parameter Dictionary Appendix G. ISER MAP Alaska Economic Model: Listing -Including Parameters Appendix H. ISER MAP Economic Model: Stochastic Equations Appendix I. ISER MAP Regionalization Model: Listing -Including Parameters Appendix J. Sensitivity Analysis Using Alaska Economic Model Appendix K. Scenario Documentation K.l Summary of Base Case Assumptions ..... . K.2 Aggregate Output of Scenario Generator K.3 Case Files Used to Create Base Case Scenario Appendix L. ISER MAP Alaska Economic Model: Input Variables L.1 Exogenous Variables L.2 Startup Variables . Appendix M. ISER MAP Regionalization Model: Input Variables M.l Exogenous Variables M.2 Startup Variables . D-1 D-4 D-8 E-1 E-5 E-7 E-9 E-13 E-25 E-29 K-1 K-11 K-17 L-1 L-19 K-1 K-11 - - - - 1 :1 T 'I T IT" il r . . r Institute of Social and Economic Research MAP Documentation May 1983 Appendix N. ISER MAP Model Output for Harza Ebasco Susitna Joint Venture N.l 2~ Annual Decline in Oil Price N.2 1~ Annual Decline in Oil Price N.3 Constant Oil Price ..... . N.4 2 ~Annual Increase in Oil Price N.S Sherman Clark Associates--No Supply Disruption Case N.6. Sherman Clark Associates--Base Case ..... N.7. Alaska Department of Revenue--Average Price . N.8 Alaska Department of Revenue--50th Percentile N.9 Alaska Department of Revenue--30th Percentile N.lO Data Resources Institute--June Oil Price Forecast N.ll Selected Historical Data Series ........ . Appendix 0. Appendix P. Previous ISER Studies of Railbelt Electricity Requirements Bibliography N-3 N-9 N-15 N-21 N-27 N-33 N-37 N-45 N-51 N-57 N-63 - - Institute of Social and Economic Research MAP Documentation May 1983 MAN-IN-THE-ARCTIC PROGRAM (MAP) TECHNICAL DOCUMENTATION REPORT Introduction This report is the culmination of an effort to completely document the Institute of Social and Economic Research (ISER) Man- in-the-Arctic Program (MAP) Modeling System and simultaneously to develop timely projections of economic activity for Alaska's Railbelt. The purpose of the study is to provide input into the process of planning for the electric power requirements for the Railbelt and, specifically, to support the state licensing application before the Federal Energy Regulatory Commission (FERC) for the Sus i tna hydroelectric project. Funding for the study was provided initially by the Alaska Power Authority (APA), and subsequently by Harza-Ebasco Susi tna Joint Venture when they were retained by APA to complete the licensing application and plan the project. Harza-Ebasco Susi tna Joint Venture provided coordination and guidance to ISER during the performance of the Modeling System update. This introduction serves three purposes. The first is to provide the reader with a guide to the model documentation which forms the bulk of this report. The second is to provide a description of how the projections used in the licensing application were prepared. The third is to provide the reader with a short historical review of the sources of growth of the Alaska economy and the implication of this growth for planning purposes. Documentation Guide The ISER MAP Economic Modeling System produces annual projections of a large variety of economic and demographic variables based upon user inputs representing the development of basic industry and state government fiscal behavior. The system consists of a number of computerized models; computer programs for model creation and utilization; parameter and variable files for model implementation; and data sets for creation and estimation of model variables and parameters. All model components are written in the computer language called TROLLl and are physically located on a computer in Cambridge, Massachusetts, which is accessible on an interactive basis through the TELENET telecommications network by a local phone number in Anchorage. lThe interested reader is referred to TROLL Users Guide, MIT Center for Computational Research in Economics and Management Science, 1980, for a detailed description of TROLL capabilities. Institute of Social and Economic Research MAP Documentation M~y 1983 The overview of the modeling system presented in Figure 1 shows that at the heart of the system is the statewide economic model {current version entitled A83.2). Although virtually always run as a unit, the model is divided into four modules for convenience in model construction, updating, and documentation. Three of the modules--economic, fiscal, and population--are simultaneous, while the fourth--household formation--is simply a derivative of the population module. Not depicted in Figure 1 are some other derivative modules of the statewide economic model which are not used in the current project, but which, for completeness, do appear in this documentation. These are the following--Native economic activity module; definitional equation module (converts variables into real and real per capita terms); and income distribution model links. (The income distribution model is simultaneous with the economic model, but currently nonoperational.) General module descriptions, as well as specific structural descriptions of each equation, can be found in the following locations in the documentation: economic module-B.! and 8.2; fiscal module-B.! and B.3; population module-C.l, C.2, and C.9; household formation module-D.!. A complete listing of all equations forming the economic model (economic, fiscal, population, and household formation modules) appears in Appendix G, which also lists the names of all of the variables and parameters used in the model. Because of the large number of different variables and parameters used in the model, a complete dictionary has been prepared (Appendix F) which lists and defines variables and parameters and, where appropriate, indicates the source for the historical values used in model construction and utilization. Since the names assigned to the variables display some internal, albeit obscure, logic, the naming conventions are summarized for the economic and fiscal modules in section B. 5 and for the population and household formation modules in sections C.3, C.4, C.S, and C.6. The economic model is operationalized by assigning specific values to model and coefficient parameters by providing a set of startup values for those variables that are the primary model output (startup values for the endogenous variables are a requirement of the computer simulation algorithm), and by entering into the computer for every simulation year a specific value for each variable which is exogenous to the model. (In the TROLL system, variables in the POLICY category are computationally identical to those in the EXOGENOUS category.) Model and coefficient parameters consist of all constants which assume a fixed value throughout all the years of a particular simulation. They differ in the manner in which they are developed because the coefficient category is restricted to those constants 2 - - - - - - - Figure 1 ISER MAP ECONOMIC MODELING SYSTEM Scenario Institute of Social and Economic Research MAP Documentation May 1983 Input Variables: Generator !-~~IE-----------~ Model • Industrial Case files- • Petroleum Revenue Forecasts Input Variables: r-t:======;-----t • U.S. Inflation Rate Statewide Economic Model • Economic Module • Fiscal Module • Population Module • Household Formation Module • U.S. Unemploy- ment Rate • Others Parameters: -i I I -I [ • State Fiscal Policy Parameters • Stochastic -j Regionalization '-----1..-t Model Parameters • Nonstochastic Parameters ...___ ____ -+ Nonstochastic Parameters I __ l Institute of Social and Economic Research MAP Documentation May 1983 which are developed stochastically by regression analysis and the parameter category includes all other constants. Regress ion analysis is utilized where time series data is available for developing historical statistical relationships among variables. This is generally the case for the economic and fiscal modules for which the regression equations used in coefficient development are presented in Appendix H and briefly summarized in, section B .11. The population module contains one stochastic equation shown .in section C.lO. The household formation module contains no stochastic equations. Parameters take the place of coefficients in the household formation module, most of the population module, and in particular instances in the economic and fiscal modules, and are used either when no historical time series of sufficient length or continuity is available, or where structural change has occurred such that the historical relationships do not reflect expected future behavioral relationships. The parameters (as well as the coefficients) for the economic model are listed in Appendix G. A description of the sources and methods used in the derivation of all parameter values (as well as the values themselves) is included for each module as follows: economic and fiscal modules--8.6; population module--C.ll; and household formation module--0.2 And 0.3. After model construction and prior to simulation, the model is initialized by adjusting the values of certain parameters and coefficients so that the output for the most important variables corresponds as closely as possible to the most current actually- observable historical values. All such adjustments currently used are documented and explained in section B.lO. Initial-year startup values for primary output variables (ENDOGENOUS) are, in most cases, immaterial to the final results of simulation. The computer algorithm simply requires a starting value for each variable to initiate the search for a solution. (As a default, the computer can use a value for the previous year to initiate the search.) The choice of startup values is only important for those variables which enter equations with a time lag because these initial conditions form a part of the datum for the current year model solution. This situation occurs most frequently in the population module where the population in year t, before migration, is equal to the surviving population from the year t-1. These startup values must be chosen with care to ensure that the model begins on the correct trajectory. In all instances where lagged startup values are required, they come directly from historical data, and this is also the case for the majority of the noncritical startup variables. Since the model is currently set to begin 4 - - - - -· - - - - !""" Institute of Social and Economic Research MAP Documentation May 1983 projective simulation with the year 1981, startup values for ENDOGENOUS variables for the years 1980 and 1981 are necessary. These are presented in section L.2. The final element necessary to run the state economic model consists of values for all the exogenous variables (in TROLL terminology, this includes both EXOGENOUS and POLICY variables). This input data is of two general types--variables which have values assumed outs ide the model, and a small number of parameters which change in value from year to year. The variables can further be subdivided into economic variables and fiscal policy variables with the former consisting of basic sector employment levels and various state and local revenues, and the latter consisting of state expenditure policy switches controlling such policies as the disposition of Permanent Fund earnings. A complete listing of these input variables for the economic model is contained in section 8.4.2 The source for the default values for each input variable is described in section 8.8, and the default values themselves are all presented in section L.l. A subset of these input variables may be, at the discretion of the user, provided by the scenario generation model described below. In all of the simulations presented in this report, certain of the default input variables, primarily various petroleum revenues, are superseded by alternative input data sets. This process is described in the following section of the introduction. Throughout the model development stage and before simulation, the model is tested for its ability to accurately represent the structure of the economy and population, as well as to monitor its properties. These tests are described in detail in section B. 7 for the economic and fiscal modules; in section C.l2 for the population module; and in 0.3 for the household formation module. One particularly important element of this continuous testing and monitoring of the model is sensitivity analysis, in which the implications of model performance to changes in individual input variables, parameter and coefficient values, and equation structures are assessed. A report on the most current set of sensitivity analyses is presented as Appendix J. The regionalization model (current version A83.CD) uses selected output from the ISER MAP Alaska Economic Model to produce regional 2The population module is simultaneous with the economic and fiscal modules but can be detached and run separately. The input variables which would be required to accomplish this (and which are normally supplied by the economic module) are presented in sections C. 7 and c. 3. 5 Institute of Social and Economic Research MAP Documentation May 1983 projections of employment, population, and households. The regional projections are consistent with and cover the same range of years as the statewide model because the regionalization model is essentially a nonstochastic algorithm for allocating statewide employment, population, and households to the regional level. As such, it is not an integral part of the state model which can be, and often is, used without the regionalization model. A complete description of the regionalization model is contained in Appendix E, including a general description in sections E.l and E.2, variable and parameter names in section E.4, and procedures for model validation in section E.6. A complete listing of all model equations is contained in Appendix I which also includes a listing of all the parameter values. (Since the model is nonstochastic, it contains no coefficients.) The derivation of all the parameter values is explained in section E.5. The regionalization model is complicated by the fact that it requires input variables from two sources in order to produce a regional allocation of a statewide simulation. Control totals from a statewide simulation for population, employment, and households must be provided by the output of the economic model. In addition, regionalized basic and government sector employment assumption consistent with the statewide assumptions used in the corresponding statewide simulation are required. Complete documentation of what these variables consist of, how these input variables are obtained, and how consistency between the state and regionalization models is assured is contained in sections E.3 and E.7. a procedure for the its input data will particular statewide generator. One such Because the regionalization model is allocation of statewide simulation results, consist of a portion of the output of a simulation as well as output of the scenario input data set is presented in section M.l. startup values are needed for model simulation. in section M.2. A small number of These are presented The choice of input variables to produce a simulation of the economic model and, if required, the corresponding regionalized allocation, rests with the model user. The scenario generator model is usually utilized for the purpose of producing the most important of these variables in a consistent and convenient manner. It ls described in Appendix A. The output of the scenario generator is, however, neither necessary nor sufficient to provide all the input data necessary to run either the economic model or the regionalization model. The scenario generator is a program which aggregates a series of case files into an economic scenario. The individual case files 6 - - - - ~ ! - - r - I'""' ! Institute of Social and Economic Research MAP Documentation May 1983 describe, primarily with employment variables, the economic dimensions of particular industries such as fish harvesting, individual large projects such as a gas pipeline, and petroleum revenue projections. A large library of case files is maintained on the computer and successive scenarios can be produced by choosing different case files. The output of the scenario generator is a set of sixteen basic employment, petroleum, and tourist visitor data series which conform to input requirements of the state model, as well as a cons is tent set of forty regionalized employment variables which conform to input requirements of a corresponding run of the regionalization mode1.3 The control scenario produced by the scenario generator for this current study is described in section K.l in the form of a list of economic assumptions for each basic industry. The output of the scenario generator for use in the economic model using these economic assumptions is shown in section K.2 and also included as a subset of the variables listed in. section L.l. The corresponding output for use in the regionalization model is shown as a subset of the data in section M.l. The input for the regionalization model, in the form of a description of each of the case files used to form the control scenario, is contained in section K.3. Appendix 0 briefly reviews the relation of the current study to earlier work by ISER in projecting Railbelt electricity demand. Appendix P is a bibliography of publications and papers relating to the MAP modeling system. A substantial computerized data base supports the modeling system. Documentation of the data base is available on request. Creation of the Projections Once the models have been constructed, tested, and calibrated, the parameter and coefficient values have been calculated, and an input data set (including startup values) has been constructed, the models can be repeatedly and easily run to simulate future employment, population, and household levels for the Alaska Railbelt region. This process is facilitated by a series of programs especially written for this purpose as described in section B.9 of this documentation. For those simulations for which selected inputs and outputs are presented in Appendix N, selected control input assumptions described in sections B.4 and B.8 and listed in Appendix K and 3The scenario generator model also provides consistent input to a new experimental model of the Anchorage economy (ANKMOD) which is currently in the final stages of development. 7 Institute of Social and Economic Research MAP Documentation May 1983 section L.l were overridden. A number of different petroleum revenue assumptions were chosen by Harza-Ebasco and used as input to the economic model. In addition, ISER economists altered certain state economic policy variables in response to different levels of petroleum revenues to maintain a reasonable mix of public sector expenditures. The overriding input variables are presented for each case in Appendix N.4 The sequence of events for a typical simulation is as follows: First, the Alaska economic model is prepared for simulation by assembling the model, parameters and coefficients, the control input data, and the startup data. A portion of the control data (sixteen variables) is supplied by the scenario generator model, which needs only to be run when forming a new economic scenario. At this time any changes are made to the input data (or the parameters, coefficients, startup data, or model structure) for the particular simulation to be done. In this study, this involves substitution of alternative petroleum revenue assumptions and alternative state fiscal policy parameters. The simulation then occurs and the output is reviewed. In many instances, the state fiscal policy parameters need La be adjusted prior to additional model run iterations before a satisfactory solution is obtained. When a satisfactory simulation has been completed, the regionalization model can be run. This requires a subset of the output of the Alaska economic model as input, as well as input directly from the scenario generator model (regionalized version of similar input fed into the Alaska economic model). No other specific changes are required for completing different simulations. The output which is provided to the electricity end use Railbelt energy demand (RED) model comes primarily from the regionalization model. Only households by age of head and nonagricultural wage and salary employment enter the RED model directly from the economic model. Historical Overview of Alaska Economy The pattern of economic growth of Alaska is shown in Figure 2, and is measured by four categories of employment. The growth since statehood in 1959 has been dramatic, particularly in the 1970s. The average annual growth rate measured between 1961 and 1980 has been 4In all simulations reported in this document, incremental power requirements for the Alaska Railbelt are supplied by a combination of new hydroelectric facilities (Chackachamna and Bradley Lake), treated exogenously, and new gas turbines, endogenously. 8 treated -l r- I' ! !""" I r- i ,.... I 103 75 25 0 ~ - f- 1- / v- 1- ~----f.----- v--- ____ ... Institute of Social and Economic Research MAP Documentation May 1983 FIG.Z:ALASKA EMPLOYMENT GROWTH <THOUSANDS) -...... -/ 1--• / I 7 I -.,./""'-... " / !'--,.__--I/" .--, pUPPC RT / ,/ ..: --7 / v / I ,.---.................. --~.-.---__ _.,.,....,. ~--~------( ;'i'ovEF NMEf\ T / /' ----:----- ----fo---ri\ ;f="R A c::; ITRllr In 1 R f=" ~ [7 ~ ......- --j3AS I l~o- r I 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 9 Institute of Social and Economic Research MAP Documentation Kay 1983 4.3 percent, more than double the national average over the same period. 5 Of particular interest in understanding the possible future direction of the Alaska economy is the information about past sources of growth which can be obtained from an examination of the past behavior of the different categories of employment. Conventional wisdom is that the economic growth of a region is dependent upon the growth of its basic sector industries--those industries for which the region has a comparative advantage in producing goods and services for export outside the region, such as manufactured goods. Around these industries cluster support" industries both for the basic sector and for the labor force employed in , those industries. Basic sector employment (defined to include mining, petroleum, fish harvesting, timber harvesting, manufacturing for export, tourism, agriculture, pipeline cons true t ion, ope rat ions, and federal governmen t--ci v i1 ian and military) has grown since statehood, but only by an annualized rate of 1.2 percent per year, and displayed practically no growth during the decade of the 1960s. Basic sector employment growth has contributed to growth in the overall economy both directly and indirectly through the multiplier process, but clearly by itself it has not been a significant factor in the rapid economic growth of the past. Two important characteristics of basic sector employment in Alaska are not indicated by the relatively stable level of this sector during the last twenty years. The first is that the stability is largely the result of the federal government, which is the largest employer in the state and which dominates, in numbers, basic sector employment. In fact, federal employment in Anchorage is surpassed only by Washington, D.C. (among the BEA Economics Areas) as a proportion of total employment.6 This component of basic employment forms a large and stable anchor for the whole sector. This is particularly important because of the inherent instability of the remainder of the basic sector in Alaska. Because Alaska's remote location and harsh climate result in high production costs, basic sector activity has historically been confined to the 5The annualized growth in total civilian employment between 1959 and 1980 was 2.0 percent. Valerie Personick, "Industry Output and Employment: BLS Projections to 1990," Monthly Labor Review, April 1979, p. 10. 6Arlon Tussing, Lee Huskey, and Tom Singer, "The Place of Support Sector Growth, Import Substitution, and Structural Change in Alaska's Economic Development," ISER, February 1983, p. III.3. 10 - '~ - ., I - Institute of Social and Economic Research MAP Documentation May 1983 extraction of rich deposits (low average cost of production) of natural resources. The past pattern has been one of exploitation of one resource after another--furs, gold, timber, copper, fish--by nonresident labor and outside capital in a rush to deplete each resource as rapidly as possible. The result has been an economy dominated by a succession of booms and busts as new resources were discovered, extracted, and depleted. Since the basic sector held a more dominant position in the total economy in past times (for example, 63 percent of the total in 1961 versus 36 percent in 1980) than currently, the cyclical nature of basic activity meant that the whole economy was subject to instability. Even in the best situations, the production of primary commodities is highly cyclical. Although the smaller proportional contribution of basic to total employment today tends to disguise the cyclical influence of natural resource extraction, it is important to keep in mind for two reasons. First, the cyclical nature of primary commodity markets makes it difficult to project future demand (and price levels); and second, the industries are heavily dependent upon supplies which are highly uncertain. For example, very little is known about mineral occurrences in the state or the dynamics of the different fishery stocks. The other three employment categories shown in Figure 2 have all displayed much more rapid employment growth since statehood than the basic sector. The reasons for their growth reveal much about the process of economic growth in the state. The infrastructure sector is loosely defined to include the transportation, communication, public utility, and construction industries, as well as business services. Annualized growth in this sector has been 5. 5 percent since 1961 with a prominent "bulge" during the mid 1970s. This growth is largely the result of the undeveloped conditions of the economy prior to statehood combined with the scattered distribution of population in a huge state with sparse population. Thus, the level of infrastructure employment necessary to link the population together is high, and the process of building the infrastructure itself magnifies employment in this sector in the short run. The building is both for the purpose of "catching up" to the infrastructure levels of other regions, and also to meet the needs of the rapidly expanding Alaskan population. This is reflected in the fact that state and local government capital outlay per capita have historically averaged three to five times the national average.7 An important variable in the future economic growth of the state is the extent to which this process of infrastructure enrichment will continue to occur independent of growth in the basic sector. 7u.s. Department of Commerce, Bureau of the Census, Governmental Finances, annual. 11 Institute of Social and Economic Research MAP Documentation May 1983 The answer in large part depends upon two factors. The first is the availability of public capital to fund infrastructure additions. Particularly in the early years after statehood, the funds to construct infrastructures came primarily from the federal government. During the 1970s, state government had been able to provide an increasing share of the funding for infrastructure as a result of the receipt of substantial oil revenues. The second is the future rate of population growth. The faster this growth occurs, the more infrastructure development is required and the higher will be construction activity on a per capita basis. State and local government forms the third sector of the economy. Employment growth in this sector has been particularly dramatic since statehood growing at an annualized rate of 8. 2 percent. Interestingly, the rate of increase during the first dec'ade after statehood--9. 4 percent--exceeds that of the decade of the 1970s when the state began to receive substantial amounts of oil revenues. State government revenues currently are derived almost exclusively from petroleum, and a large proportion of local government revenues are also dependent upon petroleum through state transfers and laxes on petroleum property. Consequently, the future size of this sector of the economy, which is second only to federal government in numbers employed, is closely tied to the future receipt of petroleum revenues. The final category of employment is support, consisting of the trade, finance, and service sectors of the economy. It has grown on an annualized basis at approximately the same rate, 8.3 percent, as state and local government; and like state government, the growth rate was slightly faster, at 8.6 percent, during the first decade since statehood. The growth in this sector is only partially in response to the growth in the other three sectors of the economy. In 1961, for example, there were nineteen jobs in this sector for every 100 jobs in the rest of the economy, and if the same ratio held in 1980, there would be 27 thousand, rather than the 75 thousand support sector jobs which the economy actually provided in 1980. This structural change of the economy can be characterized in three dimensions. First, there has been a change over time in the market basket of goods consumed within the state. Second, there has been a change over time in the methods by which support sector goods and services are produced within the state. Third, there has been a change over time in the goods and services which are locally available (import substitution). These changes have primarily been the result of an increase in the size of the local market. First, and most obviously, the population of the state nearly doubled in the first twenty years of statehood--exhibiting a 2.9 percent annualized growth rate compared to 1.0 percent for the United States as a whole. Less obvious, but 12 - -- - ll"!!li ~ ' - """' .I -I I -. r r- 1 Institute o~ Social and Economic Research MAP Documentation May 1983 more importantly, has been the growth in income. Figure 3 shows the growth of the average annual wage, and personal income per capita; both have increased markedly in real terms since statehood. Both have, in addition, increased in relation to the national average. This is illustrated in Figure 4, which shows that the Alaska/United States ratio of real disposable personal income, which historically hovered around .8, climbed above one briefly in the mid-1970s. The future direction of this indicator of the strength of the Alaskan market will be an important determinant of economic growth. Several other factors have contributed to the structural change characterized by support sector growth. One is the increasing stability of the marketplace as measured both by the decreasing importance of seasonal and cyclical (associated with natural resource extraction activities) variations in economic activity, and by increasing wealth of the population. This provides a cushion which allows a region to support itself independent of wage and salary income. Alaska's personal income is more dependent on wages and salaries_ than most other states, but that dependence is gradually falling as the proportion of income from other sources increases. Between 1959 and 1980 that proportion more than doubled from 9 to 19 percent. This increase in market stability makes investment in support sector businesses less subject to the risks associated with economic fluctuations.8 A second factor is indicated by Figure 5, which shows the dramatic increase since statehood in the proportion of the civilian population which is employed. 9 Between 1961 and 1979, it increased from 30 to 49 percent of the civilian population. This accounts for the fact that personal income per capita has historically grown more rapidly than the average wage rate (Figure 3). This trend reflects a more market-oriented, consumption-oriented economy which can sustain a larger support sector. One additional factor contributing to the growth of the support sector has been the downward trend in the ratio of the cost of doing business in Alaska relative to the U.S. average. Figure 6 shows that this downward trend has been historically interrupted only during the mid-1970s when Alyeska oil pipeline construction generated local inflationary pressures in excess of the national average. 8An example of this new wealth is the ANCSA transfer of land and money to the Alaska Natives. 9This measure is only an indication of the trend because employment is by place of work and population is residence-based. 13 10000 REAL INCOME 9500 PER CAPITA 9000 8500 8000 REAL AVERAGE 7500 ANNUAL WAGE 7000 ---65~0 6000 5500 50.00 4500 4000 3500 3000 2500 2000 1500 1~00 Institute of Social and Economic Re~earch MAP Documentation May 1983 FIG.3:AVG. ANNUAL WAGE & PER CAPITA INC. (1 967 u. s. $) I ~~ I \ \ I \ ' 1.' \ I -, / \.,..-_,.,> ~, / / v/ --// -r--/ / ~ v ~ I / --v~ --~ ._ / / 1958 1960 1962 1964 1966 1958 1970 1972 1974 1976 1978 1980 14 - - -' ' ' I - - - ""'' - ·- """' i r i ' F"' ""'" ""'"' l i r- 1: 1.5 1. 4 1. 3 1.2 1.1 0.9 0. 8 !7 0. 6 0. 5 0, __ , I Institute of Social and Economic Research MAP Documentation May 1983 FIG.4:REAL DISPOSABLE PERSONAL INCOME (ALASKA/US RA TI 0) v--'"- ' I " I I ' I J "' I I I ' v' ' ~ / " " ----._ __ / / ./ .""' --~'' r-----' I L I 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 15 100 90 60 50 40 30 10 1961 Institute of Social and Economic Research MAf Documentation May 1983 FIG.S:PERCENT OF CIVILIANS EMPLOYED ' ./ ---- ~ ----------~ - 1963 1965 1967 1969 1971 1973 1975 1977 1979 16 - - - ..... - - - l. 50 -1. 45 ,... 1. 43 1.35 I""' 1. 30 1. 25 ,.... I I. 2B i I ,.... 1.15 ,.... 1.10 I"'" 1. ffi 1. ~3 - ~ Institute of Social and Economic Research MAP Documentation May 1983 FIG.6:RATIO OF ANCHORAGE TO US CPI ~ ~ I'\ 1\ I r--~ ~ 1\ l \ "---1\__ I _j_ 1958 1963 19£2 1964 1966 1969 1973 1972 1974 1976 1978 !983 1982 17 Institute of Social and Economic Research MAP Documentation May 1983 In sum, the pattern of employment growth in characteristic of an underdeveloped economy undergoing change and rapid growth from a large number of causes. Alaska is structural The problem of projecting future economic activity then becomes one of sorting out those various factors contributing to past growth and trying to determine both how they will change in the future and how those changes will affect the growth trajectory of the economy. The exercise is complicated by the p~or quality of the historical record (which is a result of this underdevelopment and rapid growth), which limits our understanding of the quantitative dimensions of the growth in the past. It should be clear from this short discussion that there is a large degree of inherent uncertainty surrounding any projections of the future size of the Alaskan economy, and that unanticipated rapid economic change can easily occur. This uncertainty can be reduced, but not eliminated, by further analysis of the past. This phenomenon is vividly demonstrated by the unprecedented growth of the Alaskan economy between 1980 and 1982. Primarily in response to a more than doubling of oil prices in 1979, employment increased 14 percent, and population 15 percent over the ensuing two-year period. The magnitude of the increase was similar to the growth when the Alyeska pipeline was under construction. Few, if any, analysts anticipated the rapidity and magnitude of the conversion of petroleum revenues into economic activity. Most importantly, this illustrates the dependence of the economy on natural resource indust~ies and the volatility that dependence continues to impart to the whole economy. 18 l""i i - - - ~ i l - -J IO'll\l I - -I - r r ' -'· r"' I !!""" i APPENDIX A ISER MAP ECONOMIC MODELING SYSTEM SCENARIO GENERATOR MODEL DOCUMENTATION Introduction A.l. Organization of the Library Archives Institute of Social and Economic Research MAP Documentation May 1983 A-1 A-3 a. b. Input File Archives--The Case Library (SCEN ) •••• Output File Archives--The Scenario Library (SCENARIO_) A-6 A-7 A.2. Using the Scenario Generator a. b. c. Capabilities and Organization • Instructions for Using &SCENGEN An Example • • • • • • • • • • A.3. Creating, Manipulating, and Examining Library Files a. b. c. d. e. f. g. h. i. j. k. 1. m. n. &SETUP ••• &MUNICASE •• &DELCASE &DELSCN • &LKCASE and &OLKCASE &LKSCN and &OLKSCN &ADCASE ••• &SUBCASE &LISTLIB &DESCLIB &DESCASE &COPY CASE &CASECHEK • &SCENCHEK A-9 A-9 A-10 A-ll A-19 A-19 A-21 A-21 A-22 A-22 A-22 A-23 A-24 A-24 A-24 A-25 A-25 A-25 A-26 Institute of Social and Economic Research MAP Documentation May 1983 ..... - ·- - - - - Institute of Social """" and Economic Research MAP Documentation May 1983 ..... -: -' r r 0. Introduction The scenario generator model consists of a set of data files, macros, and programs designed to create and manipulate a library of the various assumptions required for a run of each of the three major ISER models--the MAP statewide model version A83.2, the regionalization model version A83.CD, and the Anchorage Municipality model version BIGMOD. Part I documents the organization of data files in the archives related to the scenario generation tasks. of the scenario generation macro in Part III then describes a set of macros for conveniently manipulating, editing, contained in the library archives. Part II describes the use constructing a scenario. which have been developed and examining the files A-2 Institute of Social and Economic Research MAP Documentation May 1983 - ..... - """' I I -! - - r ! ! Institute of Social and Economic Research MAP Documentation May 1983 A-1. Organization of the Library Archives Each of the three ISER economic models requires a set of data series corresponding to each of the variables treated as exogenous by that model. The scenario generator model provides the most important of those variables to each model. Specifically, for use in a run of the MAP statewide model version A83.2, the scenario generator provides a data series for each of the sixteen (16) exogenous variables listed in Table A-1. The scenario generator provides for use 1n a run of the regionalization model A83.CD a set of assumed data series for each of the forty (4/)) exogenous variables shown in Table A-2. (Model A83.CD also requires output from a run of the MAP statewide model A83.2., although it would be possible to modify the model to operate independently.) Finally, the scenario generator provides for use 1n a run of the Anchorage Municipality model BIGMOD a set of assumed data series for the forty-six (46) exogenous variables shown in Table A-3. Currently, a run of model BIGMOD requires output from a run of the MAP statewide model A83.2, although it would be possible to modify the model to operate independently. Variable EMAGRI EMP9 EMCNXl EMCNX2 EMMXl EMMX2 EMT9X EMF ISH EMGM EMGC RPTS RPRY RPBS RPPS RTCSPX TOURIST TABLE A.l. EXOGENOUS VARIABLES REQUIRED FOR MAP STATEWIDE MODEL RUN Name Description Agriculture Employment Mining Employment High Wage Exogenous Construction Employment Low Wage Exogenous Construction Employment High Wage Exogenous Manufacturing Employment Low Wage Exogenous Manufacturing Employment Exogenous Transportation Employment Fish Harvesting Employment Active Duty Military Employment Civilian Federal Employment State Production Tax Revenue State Royalty Income State Bonus Payment Revenue State Property Tax Revenue State Corporate Petroleum Tax Revenue Tourists Entering Alaska A-3 Institute of Social and Economic Research MAP Documentation May 1983 TABLE A-2. EXOGENOUS VARIABLES REQUIRED FOR REGIONALIZATION MODEL RUN Variable Description 01 ()2 04 05 06 (JB 09 11 12 14 15 16 17 18 21 24 25 26 27 29 Bii Gii for for for for for for for for for for for for for for for for for for for for Basic Sector Employment, Region ii Government Sector Employment, Region ii Where ii: Aleutian Islands CD Anchorage CD Barrow/N. Slope CD Bethel CD Bristol Bay* Cordova/McCarthy CD Fairbanks CD Southeast** Kenai/Cook Inlet CD Kobuk CD Kodiak CD Kuskokwim CD Matanuska/Susitna CD Nome CD Seward CD S.E. Fairbanks CD Upper Yukon CD Valdez/Chitina/Whittier CD Wade Hampton CD Yukon Koyukuk *Includes Bristol Bay CD and Bristol Bay Borough CD. **Includes: Angoon CD Haines CD Juneau CD Ketchikan CD Outer Ketchikan Prince of Wales Sitka CD CD CD Skagway-Yakatat CD Wrangell-Petersburg CD A-4 - .., -, - - ~ ' ..... ~ ~ I'""' ' ! r- 1 Institute of Social and Economic Research MAP Documentation May 1983 TABLE A-3. EXOGENOUS VARIABLES REQUIRED FOR RUN OF ANCHORAGE MUNICIPALITY MODEL ANKMOD Variable Description M.MIL M.PRX M.t>t> M.01 M.l0 M.l3 M.l4 M.2t:l M.22 M.26 M.29 M.31 M.33 M.36 M.38 M.46 M.84 M.88 M.91 M.92 M.93 Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Forestry-Fisheries Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Mining Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Product Manufacturing Anchorage, Anchorage, Anchorage, Anchorage, Military Personnel Proprietors Unclassified Agr ic ul tl!r e- Anchorage, Metal Mining Anchorage, Oil & Gas Extraction Anchorage, Nonmet'allic Minerals Anchorage, Anchorage, Anchorage, Anchorage, Food Manufacturing Textile Manufacturing Paper Manufacturing Petroleum & Coal Employment by Place of Work, Anchorage, Leather Product Manufacturing Employment by Place of Work, Anchorage, Primary Metal Manufacturing Employment by Place of Work, Anchorage, Electrical Equipment Manufacturing Employment by Place of Work, Anchorage, Instrument Manufacturing Employment by Place of Work, Anchorage, Pipeline (Ex. Natural Gas) Transport Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Employment by Place of Work, Anchorage, Anchorage, Anchorage, Anchorage, Anchorage, Museums & Gardens Svcs. Private Households Svcs. Federal Civilian Govt. State Government Local Government r.MP.ss* Employment by Place of Work, Region r, Sector ss *Where r = B c D E F G Matanuska/Susitna Region (Matanuska/Susitna CD) Southcentral Region (Kenai-Cook Inlet, Kodiak, Valdez/ Chitina/Whittier, Cordova/McCarthy, and Seward CDs) Interior Region (Fairbanks, Yukon/Koyukuk, and Upper Yukon CDs) Southeast Region (Juneau, Ketchikan, Prince of Wales, Sitka, Wrangell, Petersburg, and Lynn Canal CDs) Northern Region (Barrow/North Slope, Kobuk, and Nome CDs) Southwest Region (Aleutian Islands, Bethel, Bristol Bay, Wade Hampton, and Kuskokwim CDs) ss = Bl High Wage Basic Sector B2 Low Wage Basic Sector G9 Government Sector PR Proprietor Sector A-5 Institute of Social and Economic Research MAP Documentation May 1983 These scenarios are composed of sets of individual assumptions, or cases, each of which is itself an archive of individual component assumptions. These individual components are filed in an archive called SCEN , which can be considered to be the library from which scenarios ~y be constructed using the scenario generator. The, scenario generator combines these cases according to user-specified instructions into scenarios, which are then filed in an archive called SCENARIO • The scenarios archived in SCENARIO may be used directly in running the various ISER economic models. a. Input File Archives--The Case Library (SCEN ) The SCEN archives contain sets of data files which will be termed "case;." A "case" may be a particular exogenous development project, such as the gas pipeline or the Alpetco refinery, or a particular set of revenue estimates, such as those published by the Alaska Department of Revenue, or an assumption concerning the development of a component of an exogenous industry, such as commercial fishing or agriculture. Each "case" has implications for some subset of the exogenous variables in the ISER economic models. A "case" consists of a set of data files, consisting of the effects of that case on the exogenous variables in one or more of the ISER economic models. In addition, each case contains an additional data file called COMMENT, containing no data but rather a comment which provides a short description and documentation of the case. Each case is given a user-specified name which becomes the name of a sub-archive within the SCEN archive. The convention to be used in giving such names is as follows: the name will take the form ccc.nnn, where ccc is a three-digit code identifying the particular case, such as an OCS sale, which would be called OCS.nnn, or Prudhoe Bay field employment, which would be called PRB.nnn. The final three digits (nnn) are an identifier of the particular set of assumptions employed to describe this case. For example, there may be a series of PRB.nnn cases, each corresponding to a different set of assumptions regarding the future development of Prudhoe Bay. It should be noted that not all cases will be usable with all models. For example, certain cases such as revenue assumptions may affect only variables in the MAP statewide model. On the other hand, any cases which involve exogenous employment will typically affect the exogenous variables in all three models, but information may be inadequate to provide sufficient regional disaggregation to use either the regionalization model or the municipality model. Alternatively, the user may have sufficient information to regionally disaggregate the statewide data to the level required by BIGMOD, but not to the level required by A83.CD. Finally, there may A-6 - Institute of Social and Economic Research MAP Documentation May 1983 be some cases which affect exogenous variables in the municipality model but have no bearing on the statewide model (an example is state and local government employment, which is endogenous to A83.2 but exogenous to BIGMOD). In order to deal with such possibilities without having to set up three special model-specific libraries in which there would be a great deal of duplication, the comment file in each case should include a list of the models with which the case may be appropriately utilized. Many cases initially entered into the library as 11 state 11 cases, usable only with the statewide mode 1 A81. 7, may be gradually upgraded as more information and/ or more effort is put into disaggregating the data to a regional level appropriate for use in one or both of the regional models. b. Output File Archives--The Scenario Library (SCENARIO-) Output of the scenario generation macro is filed in the SCENARIO t.ddddd archive, where t is a one-digit code indicating the model to which the scenario is appropriate (S = statewide A83.2, C =· regionalization CDMBT, A = municipality BIGMOD). A type S scenario archive contains the 16 data files listed in Table la; a type C scenario archive contains the 40 data files listed in Table lb; a type A scenario archive contains the 45 data files listed in Table lc; and each contains an additional COMMENT file which documents the scenario. A-7 A-8 Institute of Social and Economic Research MAP Documentation May 1983 - - - ,.... A-2. Using the Scenario Generator a. Capabilities and Organization Institute of Social and Economic Research MAP Documentation May 1983 The scenario generator is simply an elaborate macro for combining the various cases contained in the SCEN library archives according to a variety of user-specified instructi~ns and filing the resulting scenario in th,e SCENARIO_ library archives. It expects input files in the format decribed above for the SCEN library and produces output in the form of data files in the format described above for the SCENARIO_ library. It permits the user to alter the timing of events described in the individual case archives by moving the entire set of data series forward or backward in time. In addition to the SCENARIO data files output which are following automatically stored on disk a run of the scenario generator, several online outputs are produced during and immediately following a run. After receiving all instructions from the user, the scenario generator prints an acknowledgment that processing is beginning, of the form: GENERATING SCENARIO t.dddd and presents the total of the number of cases it is about to process: CONSISTS OF n CASES, as follows: After which it presents a description of each case as it is processed, consisting of the contents of the comment filed 1n the COMMENT file for that case and an acknowledgment of any moves in the timing of the case that have been made from that found in the SCEN library archives. Upon completion of processing, it prints the message SCENARIO t.dddd FILED IN SCENARIO ARCHIVE Finally, following this message, it will request provide a written description of the scenario, which as a comment in the COMMENT file corresponding generated scenario. This request will be indicated by NEW COMMENT: that the user wi 11 be filed to the newly the prompt: at which point the user should type in a short description of the scenario. This description may be more than one line, but the prompt "NEW COMMENT:" will precede each line. Following completion of the description, the user should type a semicolon ";" followed by the command "FILE;". A-9 b. Instructions for Using &SCENGEN Institute of Social and Economic Research MAP Documentation May 1983 The command &SCENGEN will activate the scenario generator, which will proceed to ask the user a series of questions. First, the user will be asked to provide the type and name for the scenario, with the prompts: SCENARIO TYPE (S, C, or A) SCENARIO NAME: Once this has been provided, the scenario generator will begin to ask questions about each of the cases to be included Ln the scenario. The first question, CASE NAME: it expects to be answered with one of the ccc .nnn names found Ln the SCEN library. It then prompts: START: and expects the user to provide an integer representing the number of years forward or backward in time that the case should be moved. For example, if the user wishes to leave the timing of the case as it is recorded in the library, he should respond with 0; if he wishes to delay the case by two years, -2; or move it forward five years, 5; and so on. After providing this information for the first case, the computer will again give the prompt: CASE NAME: which it expects to be answered with the name of the second case, followed by prompts for the start and type of the second case, and so on. Currently, the user may specify as many as 97 cases to be included in a scenario. Once all of the case information has been entered, respond to the CASE NAME: prompt with a semicolon to indicate the end of the input 1 ist. No further information is required from the user until processing is completed, after which the user will receive the prompt: NEW COMMENT: and should type in a short description of the scenario contents, followed by a semicolon and the word "file", followed by a second semicolon. A-10 - - - - -I ..... - -I c. An Example Institute of Social and Economic Research MAP Documentation May 1983 Before beginning to generate a scenario, the user may want to scan the cases in the SCEN library available for use in the scenario. This can be done using the &LISTLIB comma~d, which provides a complete listing of currently available cases, as follows: &L ISTLIB DATA SCEN AGR.SCM BCF.003 BCL.04T DOR.381 FLP.SCM GFC.EPM GFM.EPM NPR.MOD NWG.MGl OCS.BFM ocs .ssx OCS.57X OCS .60X OCS.70L OCS. 11M OCS. 75H OCS.75L OCS.75M ocs. 751 OCS.754 ocs. 755 OMN.EPH PRB.081 TAP.XXX TCF .001 TRS.MOD UPC .011 If the user is unfamiliar with one or more of these cases, he may use the &DESCASE or &DESCLIB commands explained in the following section • After deciding on the cases he scenario, the user proceeds to invoke the &SCENGEN command. wishes to include in the the scenario generator with In this example, we generate a scenario for use with statewide model A83.2 called S.TESTl, consisting of 14 cases selected from the 27 available cases in the SCEN library. Note that we have changed the timing of two of those cases: OCS.60X has been moved forward 4 years, and NWG.MGl has been moved back 1 year. After completing the questions for the desired cases, the user responds with a semicolon. A-ll TROLL COMMAND: .&SCENGEN TYPE OF SCENARIO (S, C, or A): S NAME OF SCENARIO: PROJECT CODE: .AGR. SCM START:.O CASE NAME:.BCF.003 START:.O CASE NAME:.DOR.381 START:. 0 CASE NAME:.FLP.SCM START: .0 CASE NAME:.GFC.EPM START:.O CASE NAME:.GFM.EPM START:. 0 cAsE NAME:.ocs.ssx START:. 0 CASE NAME:.OCS.BFM START:. 0 CASE N&~:.OCS.60X START: .4 CASE NAME:.OMN.EPH START: .0 CASE NAME : • TAP. XXX START: .0 CASE NAME:.TCF.OOl START:. 0 CASE NAME:.TRS.MOD START:. 0 CASE NAME: .NWG. MGl START:.-1 CASE NAME: •j_ A-12 Institute of Social and Economic Research MAP Documentation May 1983 - ""'i - - - - - - r"' I - r Institute of Social and Economic Research MAP Documentation May 1983 The computer will now begin processing the required cases. As it completes each case, it provides a description of the case, as follows: GENERATING SCENARIO TESTl CONSISTS OF 14 CASES AS FOLLOWS: CASE AGR. SCM MOVED 0 YEARS SCEN AGR.SCM COMMENT - MODERATE CASE AGRICULTURAL DEVELOPMENT FROM GOLDSMITH AND PORTER, ALASKA ECONOMIC PROJECTIONS FOR THE RAILBELT, ISER, 10/81, P. A-75 CASE BCF.003 MOVED 0 YEARS SCEN BCF.003 COMMENT - BOTTOMFISHING EMPLOYMENT ESTIMATES PREPARED BY GUNNAR KNAPP FOR OCS SALE 75 STUDY, FEB 1982 . CASE DOR.381 MOVED 0 YEARS SCEN DOR.381 COMMENT - THIRD QUARTER 1981 PETROLEUM PRODUCTION REVENUE FORECAST, ALASKA DEPARTMENT OF REVENUE, 9/81 CASE FLP.SCM MOVED 0 YEARS SCEN FLP.SCM COMMENT- LUMBER MANUFACTURING EMPLOYMENT ASSUMES TIMBER OUTPUT RISING TO 960 MILLION BOARD FEET BY THE YEAR 2000. A-13 CASE GFC •• EPM MOVED 0 YEARS SCEN GFC.EPM COMMENT - FEDERAL CIVILIAN EMPLOYMENT ASSUMED TO GROW AT HISTORICAL RATE OF 0.5 % ANNUALLY THROUGH 2 000 CASE GFM.EPM MOVED 0 YEARS SCEN.GFM.EPM COMMENT - FEDERAL MILITARY EMPLOYMENT ASSUMED CONSTANT AT CURRENT LEVEL (1979) CASE OCS.55X MOVED 0 YEARS SCEN OCS.55X COMMENT- Institute of Social and Economic Research MAP Documentation May 1983 DEVELOPMENT FOLLOWING OCS SALE 55, EASTERN GULF OF AK ASSUMES ONLY EXPLORATION EMPLOYMENT, NO DISCOVERIES OF COMMERCIAL OIL OR GAS FROM USDOI, BLM AK OCS OFFICE, EASTERN GULF OF AK: FINAL EIS : PROPOSED FEDERAL OIL AND GAS LEASE SALE 55, TABLE E-2, P .A-1 CASE OCS.BFM MOVED 0 YEARS SCEN OCS.BFM COMMENT - DEVELOPMENT FOLLOWING JOINT FED/STATE OCS SALE BF ASSUMES DISCOVERY OF .75 BBO AND 1.625 TCFG DEVELOPMENT SCENARIO FROM USDOI, BLM AK OCS OFFICE, BEAUFORT SEA FINAL EIS : PROPOSED FEDERAL/STATE OIL AND GAS LEASE SALE A-14 - - ..... ' - - - - ..... CASE OCS.60X MOVED 4 YEARS SCEN OCS.60X COMMENT- Institute of Social and Economic Research MAP Documentation May 1983 DEVELOPMENT FOLLOWING OCS SALE 60, LOWER COOK INLET ASSUMES ONLY EXPLORATION EMPLOYMENT, NO DISCOVERIES OF CO:MMERCIAL OIL OR GAS FROM: USDOI, BLM AK OCS OFFICE, LOWER COOK INLET, FINAL EIS PROPOSED FEDERAL OIL AND GAS LEASE SALE 60 CASE OMN.EPH MOVED 0 YEARS SCEN OMN.EPH COMMENT - OTHER MINING EMPLOYMENT MINING SECTOR EMPLOYMENT NOT ACCOUNTED FOR BY OTHER SPECIFIC, PROJECTS. ASSUMED TO INCREASE AT 1% ANNUALLY FROM ITS 1979 ACTUAL LEVEL CASE TAP.XXX MOVED 0 YEARS SCEN TAP.XXX COMMENT - TRANS-ALASKA PIPELINE EMPLOYMENT CONSTRUCTION AND OPERATION EMPLOYMENT ASSOCIATED WITH THE TAPS PIPELINE FROM:. GOLDSMITH AND PORTER, ALASKA ECONOMIC PROJECTIONS FOR THE RAILBELT, ISER, 10/81 2 P. A-6. A-15 Institute of Social and Economic Research MAP Documentation May 1983 CASE TCF.001 MOVED 0 YEARS SCEN TCF.001 COMMENT - TRADITIONAL COMMERCIAL FISHING INCLUDES NON-BOTTOMFISHING EXISTING COMMERCIAL FISHING AND PROCESSING EMPLOYMENT HELD AT 1979 LEVELS FOR PERIOD THROUGH 2000. 1979 LEVEL ESTIMATED FROM PROJECTION OF ESTIMATES PROVIDED IN : ROGERS, MEASURING THE SOCIOECONOMIC IMPACTS OF ALASKAS FISHERIES, ISER, APRIL, 1980. CASE TRS.MOD MOVED 0 YEARS SCEN TRS.MOD COMMENT - TOURISM NUMBER OF TOURISTS ENTERING ALASKA. ASSUMED TO GROW AT 4% ANNUALLY FROM ACTUAL VALUE IN 1979 FROM: GOLDSMITH AND PORTER, ALASKA ECONOMIC PROJECTIONS FOR THE RAILBELT, ISER, 10/81, P. A-102 CASE NWG.MG1 MOVED -1 YEARS SCEN NWG.MG1 COMMENT - ALASKA NATURAL GAS TRANSPORTATION SYSTEM FROM: MOGFORD AND GOLDSMITH, THE RELATIONSHIP BETWEEN THE ALASKA NATURAL GAS PIPELINE AND STATE AND LOCAL GOVERNMENT EXPENDITURES, ISER, 1980 A-16 -. - - - - r After processing all indicates that processing description from the user. Institute of Social and Economic Research MAP Documentation May 1983 of the requested cases, the has terminated and requests a computer scenario The user types in a description, followed by a semicolon and a file command. SCENARIO S.TESTl FILED IN SCENARIO ARCHIVE NEW COMMENT: .THIS IS A TEST CASE TO TRY OUT THE NEW SCENARIO GENERATOR NEW COMMENT: .;FILE; TROLL COMMAND: • To generate scenarios for use with the regionalization model A83.CD or the municipality model BIGMOD, the user would follow the same procedure, except that the response to the prompt "TYPE OF SCENARIO:" would be C or A, as appropriate, and the user would have to take care that the list of cases used are appropriate for use with the C or A model. (Currently~ all cases in the SCEN library are usable for constructing type s or c scenarios but need to be disaggregated for use in type A scenarios.) A-17 A-18 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - -I - Institute of Social and Economic Research MAP Documentation May 1983 A-3. Creating, Manipulating, and Examining Library Files A variety of macros have been developed to perform several common operations on the library files. This section describes the functions and use of these macros. The macros currently available are: &SETUP &MUNICASE &DELCASE &DELSCN &LKCASE &OLKCASE &LKSCN &OLKSCN &ADCASE &SUBCASE &LISTLIB &DESCLIB &DESCASE &COPY CASE &CASECHEK &SCENCHEK This section provides a short description and examples of each of these macros. a. &SETUP In order to establish a 11 case,11 it would be possible to use a series of DEDIT commands in TROLL to input each of the affected data s,eries. However, insofar as the scenario generator requires data files extending over the 1960-2030 range, this process would normally involve inputting a large number of zero values. Macro &SETUP is designed to make this input task simpler by setting up the affected series with zero values over the 1960-2030 range and permitting the user to replace the nonzero values of the series. Example: [A 100,000 BPD refinery project in Valdez requires construction employment of 752 persons for three years beginning in 1983. Thereafter, it employs 386 persons for ten years.] We will name this case ALP.lDD, indicating a 100,000 BPD version of the Alpetco proposal.' two variables in the statewide model, To prepare a case for use in constructing use with the statewide model, the following This project affects namely EMCNX2 and EMMXl. an 11 8 11 type scenario for commands would suffice. A-19 TROLL COMMAND: &SETUP CASE NAME: ALP.lOO VARIABLE NAME: EMCNX2 YEAR: 1983 19 83 • 7 52 • 7 52 • 7 52 ; FILE ; TROLL COMMAND: &SETUP CASE NAME: ALP.lOO VARIABLE NAME: EMMXl YEAR: 1986 Institute of Social and Economic Research MAP Documentation May 1983 1986 .386 .386 .386 .386 .386 .386 .386 .386 .386 .386 ..1.. FILE; To upgrade the case for use with the regionalization model, notice that the project is located entirely in Valdez and, consequently, affects only the variable B26. The case may be upgraded by the following commands. TROLL COMMAND: &SETUP CASE NAME: ALP.lOO VARIABLE NAME: B26 YEAR: 1983 1983 .752 .752 .752 .386 .386 .386 .386 .386 1991 .386 .386 .386 .386 .386 -;Ffl.E; To further upgrade the case for use with the municipality model, notice that the project affects only the variable C.MP.Bl in BIGMOD. Consequently, the case may be further upgraded by the following sequence: TROLL COMMAND: &SETUP CASE NAME: ALP.lOO VARIABLE NAME: C.MP.Bl YEAR: 1983 1983 .752 .752 .752 .386 .386 .386 .386 .386 1991 .386 .386 .386 .386 .386 ;FILE; Finally, the user should add a comment to archive SCEN ALP.lOO in the form of a file named COMMENT whose 11 connnent 11 contains a description of the case just input, as follows: TROLL COMMAND: &SETUP CASE NAME: ALP.lOO VARIABLE NAME: COMMENT NEW COMMENT: CASE IS A 100,000 BPD VERSION OF THE ALPETCO PROPOSAL, SUITED FOR USE IN TYPE S, C, OR A SCENARIOS ;FILE; A-20 - - - -' - -I , - - -' ' b. &MUNICASE Institute of Social and Economic Research MAP Documentation May 1983 The &MUNICASE macro takes a case which contains variables for type S and C scenarios and adds to it non-Anchorage data files for type A scenarios (any files containing data for Anchorage should be added using the &SETUP macro). Example: The user wants to currently suited only for type S type A scenarios. make and C case ABC.OOl, which scenarios, suitable &MUNICASE SCEN CASE NAME: ABC.OOl DATA SCEN ABC.OOl COMMENT EMCNXl B04 FIRST BASIC, SECOND BASIC, OR COMBINED CASE (F, S, OR C)?l F lA first basic case is one that contains any of the variables in column A (right), but none in column B. A second basic case 1s one EMCNXl EMMXl that contains variables in column B, but none EMCNX2 EMMX2 in A. EMP9 A combined case is one that contains EMAGRI variables from both columns. EMT9X EMF ISH c. &DELCASE A B 1S for The &DELCASE macro deletes all files associated with the particular case specified by the user. Example: Case ABC.OOl is found to be 1n error or of no further value. To delete it, say: &DELCASE CASE TO BE DELETED: ABC.OOl ~ A-21 d. &DELSCN Institute of Social and Economic Research MAP Documentation May 1983 The &DELSCN macro deletes all files associated with the particular SCENARIO archive specified by the user. Example: Scenario S.TESTl 1s found to be of no further value. To delete it, say: &DELSCN SCENARIO TO BE DELETED: S.TESTl e. &LKCASE and &OLKCASE In order to examine all of the variables in each case archive, two macros are available. Macro &LKCASE prints out all variables at the terminal. Macro &OLKCASE prints out the same tables offline at MIT. Example: To print out case ABC.OOl offline. &OLKCASE CASE NAME: ABC.OOl f. &LKSCN and &OLKSCN In order to examine all of the variables in a SCENARIO archive, two macros are available. Macro &LKSCN prints out all variables at the terminal. Macro &OLKSCN prints out all variables offline at MIT. Example: To print out scenario S.TESTl at the terminal, - - - &LKSCN ~ NAME OF SCENARIO: S.TESTl - A-22 - - r I .~ I""" I """' I I - - -' g. &ADCASE Institute of Social and Economic Research MAP Documentation May 1983 If the user wishes to add a single case to a scenario without rerunning the entire scenario generator, he or she may do so using macro &ADCASE. It requests the name of the SCENARIO archive to which the case will be added, the name of the incrementing case, the number of years the case is to be moved, the type of scenario, and a name for the new scenario. Upon completing the processing, it will request a description of the new scenario from the user. The user types 1n the new description, followed by a semicolon and a file command. Example: You want to add case ABC.OOl to scenario S.TESTl and call the new scenario TEST2. &ADCASE OLD SCENARIO ARCHIVE: S.TESTl INCREMENTING SCEN ARCHIVE: ABC.OOl START: 0 TYPE OF SCENARIO (S, C, or A): S NEW SCENARIO ARCHIVE: S.TEST2 SCENARIO S.TESTl INCREMENTED BY CASE ABC.OOl MOVED 0 YEARS SCEN ABC.OOl COMMENT SAMPLE CASE TO TEST THE SCENARIO GENERATOR SCENARIO S.TEST2 FILED IN SCENARIO ARCHIVE NEW COMMENT: SCENARIO S.TESTl INCREMENTED NEW COMMENT: BY CASE ABC.OOl NEW COMMENT: ;FILE; A-23 h. &SUBCASE Institute of Social and Economic Research MAP Documentation May 1983 If the user wishes to subtract a single case from a scenario without rerunning the scenario generator, he or she may do so using macro &SUBCASE, which operates in a manner analogous to &A.DCASE above. . Example: You want to take case ABC.OOl out of scenar~o S.TEST2 and call the new scenario TESTl. &SUBCASE OLD SCENARIO ARCHIVE: S.TEST2 DECREMENTING SCEN ARCHIVE: ABC.OOl START: 0 TYPE OF-SCENARIO (S, C, or A): S NEW SCENARIO ARCHIVE: S.TESTl SCENARIO S.TEST2 DECREMENTED BY CASE ABC.OOl MOVED 0 YEARS SCEN ABC.OOl COMMENT SAMPLE CASE TO TEST THE SCENARIO GENERATOR SCENARIO S.TESTl FILED IN SCENARIO ARCHIVE NEW COMMENT: SCENARIO S.TEST2 DECREMENTED NEW COMMENT: BY CASE ABC.OOl NEW COMMENT: ; FILE; i. &LISTLIB Lists the currently available cases for use by the scenario generator. Require no arguments. j. &DESCLIB Lists the comments associated with all available cases in the SCEN_ library. Requires no arguments. A-24 - - """' I - - - - k. &DESCASE Institute of Social and Economic Research MAP Documentation May 1983 Lists the comments associated with a particular case in the SCEN _ library. Example: The user is unfamiliar with case ABC.OOl and wants a description of its contents. &DESCASE CASE NAME: ABC.OOl 1. &COPYCASE Copies all or part of a user-specified case. Example: The user wants to copy one of the three files in case ABC.OOl. &COPY CASE OLD CASE NAME: ABC.OOl THE VARIABLES IN CASE ABC.OOl ARE: DATA SCEN ABC.OOl NEW CASE NAME: ABC.002 COMMENT EMCNXl B~4 VARIABLES TO BE COPIED, SEPARATED BY SPACES, 1""'1 i FOLLOWED BY SEMICOLON EMCNXl; m. &CASECHEK The &CASECHEK macro verifies that the type S, C, ?nd A components of a case are all consistent. The macro prints a table showing the total non-Anchorage employment assumptions for each type. A-25 Institute of Social and Economic Research MAP Documentation May 1983 Example: The user wants to check that case ABC.OOl LS consistent for use in all three models--A83.2, A83.CD, and BIGMOD. &CASECHEK CASE NAMES, SEPARATED BY SPACES, FOLLOWED BY SEMICOLON ABC.OOl; n. &SCENCHEK The &SCENCHEK macro verifies that a type C and a type A scenario which contain identical case files are consistent. The macro prints a table showing the total non-Anchorage employment assumptions for each type. Example: The user wants to verify that C type scenario C.TESTl and A type scenario A. TESTl, which contain the same cases, are consistent. &SCENCHEK REGIONAL MODEL SCENARIO ARCHIVE: C.TESTl MUN I MODEL SCENARIO ARCHIVE: A. TES T1 A-26 - - - - - - - -J - -: F' ..... - r -il !""" l"""' i i I B .1. B.2. B.3. B.4. B.S. B .6. B.7. B.S. B.9. B. 10. B.ll. APPENDIX B ISER MAP ALASKA ECONOMIC MODEL: ECONOMIC AND FISCAL MODULES Introduction 0 0 0 0 . 0 0 0 Economic Module Description 0 Fiscal Module Description 0 0 0 Input Variables 0 0 0 0 0 0 0 Institute of Social and Economic Research MAP Documentation May 1983 0 0 0 0 B-1 B-5 B-31 B-63 Variable and Parameter Name Conventions 0 0 B-68 Parameter Values 0 0 0 0 0 0 0 0 0 0 B-73 Model Validation and Properties 0 B-79 Input Data Sources 0 . . . B-95 Programs for Model Use B-105 Model Adjustments for Simulation . . . . B-107 Key to Regressions . . . . 0 . . B-111 Institute of Social and Economic Research MAP Documentation May 1983 - - - - I I I""" I ,... I i I - B.l. Introduction Institute of Social and Economic Research MAP Documentation May 1983 This section describes the core of the Institute for Social and Economic Research (ISER) Man-in-the-Arctic Program (MAP) Alaska Economic Model. It consists of modules representing the economic and fiscal structure of the state. The model also includes two demographic components--population and household formation modules--described in separate appendices. A scenario generator model provides input for running the model. The ISER MAP Alaska Economic Model was developed at the University of Alaska in the early 1970s under a grant from the National Science Foundation. Since its original use to demonstrate the economic, demographic, and fiscal impacts on Alaska of different schedules of federally imposed petroleum development scenarios, it has been used in a variety of types of analyses. These range from analyzing the economic and fiscal effects of specific private sector projects, to the analysis of the implications of different aggregate state wealth management strategies, to the projection of likely economic futures for -the state to assist in electricity load forecasting. These uses reflect the fact that the MAP model is designed for and primarily used for long-run policy analyses, impact analyses, and projections. The analyses are not predictions, but rather 11 what if11 experiments. As such, the model has a different structure from one designed specifically for prediction. Whereas a model designed for prediction may not place a priority on describing how an economy works, a policy analysis model such as the MAP model will trade off some predictive ability for the more useful attribute of accurately reflecting within its structure how the economy works. Because it is a long-run model, furthermore, the MAP model is not concerned with capturing all the short-run fluctuations which affect the economy over the course of the business cycle (or the seasons). Rather, the model attempts to capture the underlying structural changes affecting the longer-run growth trajectory of the state. For this purpose, the other types of regional models in common use--economic base models and input-output models--are inadequate. The economic base model is the easiest type of model to construct and use, requi~ing in its simplest formulation only that the basic and nonbasic sectors of the economy be identified by one of several established techniques. The ratio of nonbasic to basic activity becomes the estimate of activity which would be generated by an increase in basic activity. The simplicity of the model means that it can be widely used, but only for a narrow range of state analyses. All variations of economic activity are assumed to originate in changes in basic sector activity and the ratio of nonbasic to basic activity is assumed constant. Neither assumption makes sense for the analysis of economic growth in Alaska. Institute of Social and Economic Research MAP Documentation May 1983 The input-output model provides much more detail on the interrelationships among industries within a regional economy and can trace the impact of a change in basic sector activity in much greater detail than an economic base model. Differential impacts from changes in different sectors of the economy can be traced. Data requirements are the largest problem in model implementation, although techniques have been developed to regionalize input-output models and make them transferable from region to region. The basic. conceptual problems with input-output models are the assumption of constant coefficients over time and the fact that all econom1c change originates in the export sector. Constant coefficients for interindustry flows and interregional trade flows assume away economies of scale, other types of agglomeration economies such as urbanization, technological change, and import substitution. Input-output analysis is better suited for economies more mature than Alaska which have significant interindustry flows in manufacturing. Most Alaskan industry involves the extraction and exporting of natural resources or support activities such as trade and services. Neither is amenable to input-output analysis. Econometric models offer much more flexibility in modeling regions than either economic base or input-output-type models in the sense that they can incorporate other facets of growth into the analysis. They can include the ideas from economic base and input-output models, but in addition they can treat other sources of growth and the evolution of the regional economy over time as it changes form. Some of these capabilities include the ability to handle a changing ratio of basic-to-nonbasic employment, to incorporate a fiscal sector into the model of the economy, to include relative regional prices in the model, and to handle the determination of personal income and popuation based on activity within the region. The more comprehensive modeling approach also forces consistency and independent checks into any analysis. To illustrate the importance of the evolution of the economy over time, Figure B.l shows the growth since 1960 of the economy as measured by four categories of employment. One may disagree over the proper classification of an industry as basic or nonbasic, but it is clear that the relationship between basic and support sector employment has changed dramatically over the years. Any long-run analysis done in 1960 using an economic base or input-output model projecting into the future would have vastly underestimated actual growth. In the same manner, it would underestimate the level of impacts in a growing economy. This type of misunderstanding was definitely a factor in the underestimation of impacts for all a priori analyses of the Alyeska pipeline. B-2 - - - - - - - 225 -I -I 175 .... 150 -r 125 -100 -75 ,... I 5B - 25 I""' 0 .... I r 1- - f- ---_. f...-- f..------ ~---------.. ~--------- '"'" 1- 1- 1- Institute of Social and Economic Research HAP Documentation May 1983 FIG.2:ALASKA EMPLOYMENT GROWTH (THOUSANDS) ""'-.. -/ 1-- I 7 I -'_./"',, / r--.., ___ i...------......-( t~UPPC RT I / ' .: I ' _.. I / ' v / --v .. .---'.---',......_ --~"" ~------i 0JVEF NMEf\ T 7 ~------ ~----.. ~- /' -----------rf. [~RA C::: ITO! 1r trt ]Qj;:'" ~ L7 ~ v --\3ASI~ I 1961 1963 1965 1967 1969 1971 1973 1975 1977 1979 B-3 Institute of Social and Economic Research MAP Documentation May 1983 The choice of model type is based upon uses anticipated for the model. The choice of actual structure depends upon this factor as well as the data which is available and the perceptions of economic interrelationships by the model builder. Both of these factors change over time, and, consequently, the model structure 1s constantly evolving in a way which maintains ·and improves its ability to analyze regional economic issues for a rapidly changing economy. The fact that the Alaskan economy is relatively underdeveloped by national standards makes analysis more subject to error than in a larger, more mature economy where the size and stability of the sectors provide not only a more stable track record of past change against which to analyze the future but also the confidence that change will continue to be gradual. In Alaska, economic change has been and will continue to be dramatic and abrupt. Analysis of past events and relationships do not always provide clear guides to future relationships. Consequently, policy analyses using any Alaskan economic model must recognize and accept a larger degree of uncertainty than elsewhere as well as the fact that different interpretations can be placed upon past events which have different future implications. Three particular areas where this is true are (1) the relationship between employment and population, (2) the growth of support relative to basic sector activity, and (3) the impact of state and local government on the economy. B-4 ..... -I - - -' - - - - - ,..., ( i' r - - """ I r r Surmnary Institute of Social and Economic Research MAP Documentation May 1983 B.2. Description of the Economic Module of the MAP Economic Model The level of economic activity is a function of both export and support-oriented production. The output in the export sectors is determined exogenously while that of the support sectors LS a function of local demand, reflected by disposable personal Lncome and wealth. Export and support production generate wages and salaries which form the major portion, after personal taxes are deducted, of disposable personal income. Thus, demand and supply are simultaneously determined each year. The export sectors are portions of the following two-digit SIC categories: agriculture-forestry-fisheries, manufacturing, federal government, petroleum and other mLnLng, transportation, and construction related to these actLvLties. Tourism crosses sectoral boundaries and is also exogenous. All other sectors are classified as support. State and local government output is an important component of economic activity, which is determined by policy choice. The Alaskan economy is linked to the national economy through the average U.S. weekly wage, the U.S. consumer price index, the unemployment rate, and real disposable personal income per capita. The Alaskan versLons of these variables are related to their national counterparts but are strongly affected by local conditions such as excess labor demand. The close transport link to the contiguous United States means that the supplies of most inputs are infinitely elastic. . Thus, a change in demand does not directly affect the price level of these inputs which are not locally supplied. Labor and natural resources are locally supplied and thus changes in demand do affect price, particularly for labor in the short run. In the long run the supply of labor is also infinitely elastic. Data for model construction comes primarily from the Alaska Department of Labor employment statistics, the U.S. Department of Commerce Bureau of Economic Analysis personal income statistics, and the gross-product-by-industry series developed by the Institute of Social and Economic Research. B-5 Introduction Institute of Social and Economic Research MAP Documentation May 1983 The structure of the economic module of the MAP model (as well as the population and household modules) is illustrated in highly simplified form in Figure B.2. In general terms, the model proceeds sequentially to estimate industrial output, industry employment, wages and salaries, and finally real disposable personal income. However, the outputs of certain industries are themselves dependent on the level of personal income. Because of this interrelationship, total output and income are simultaneously determined in the model. For example, an increase in personal income, by increasing the demand for services, leads to increased output of the service sector. The extra output will, in turn, require additional workers, and the wages and salaries paid to these workers will add further to personal income. Thus, the process has come full circle, demonstrating that industrial output and personal income are indeed simultaneously interdependent. The model uses several different approaches in determining the level of production in each industrial sector.. This reflects the fact that the relevant causal mechanisms vary significantly from one industrial sector to another. In determ{ning production levels, the model classifies industrial sectors into three broad categories: (1) those industries whose output is determined primarily by outside factors, (2) those industries whose output is determined by policy decisions, and (3) those industries whose output responds to changes in the level of economic activity within Alaska. These categories are, however, not mutually exclusive. Several of Alaska's important industries have their outputs determined by combinations of the above factors. The principal industries whose output is determined by outside forces are forestry, fisheries, agriculture, tourism, and the federal government. Production levels in forestry and fisheries, Alaska's traditional resource-based industries, are determined by factors such as prices on world markets, supplies of natural resources, and policy decisions made by the federal and state governments concerning the appropriate utilization rates for Alaska's natural resources. Agriculture, now and in the future, is severely constrained by Alaska's harsh climate. Within the limits imposed by the climate, agricultural output in Alaska is determined by factors such as the availability of suitable land, prices of agricultural products, and government transportation policies. Tourism is constrained by the demand created by tourists from the United States and abroad, a demand which, nonetheless, can be stimulated by an improvement in the quantity and quality of tourist facilities. In addition to its regulatory and general policy-making role, the federal government sector has been, and undoubtedly will continue to be, a major direct element in the Alaska economy. The level of federal activity is determined primarily by national needs, with dec is ions concerning national defense playing a particularly important role. Clearly, the decisions affecting federal activity B-6 ~ i - -i - - - -' - r r I I r -I F""' I I I I r Institute of Social and Economic Research MAP Documentation May 1983 FIGURE B .2. MAP ECONOMIC MODEL STRUCTURE BASIC SECTORS Forestry Fisheries Federal govt. Agriculture Manuf. for export Mining Tourism /,.--- / I i rJ.:;tural \ l Alaska State and Local Govt. ~!----.Petroleum t-· Construction B-7 SUPPORT SECTORS Trade Finance Services Transportation Commu n icat ions Manufacturing Public utilities i I I I I ~ Institute of Social and Economic Research MAP Documentation May 1983 in Alaska are influenced to only a minor extent by economic conditions within Alaska. The petroleum industry is also largely controlled by forces outside the Alaska economy; but because of its importance, it is given special and much more detailed treatment. Petroleum employment and output are projected in accordance with detailed petroleum development scenarios. On the basis of present information, Alaska's petroleum resources appear to be potentially so vast and so widespread that there are countless alternative ways ~n which these_resources might be developed. In contrast to the industries influenced primarily by outside forces or policy decisions, the output of the support sector industries (consisting of trade, finance, services, transportation, communication, public utilities, local-serving manufacturing, and proprietors) is produced to meet local demands and thus responds to changes in the level of economic activity in Alaska. It is clear that there has been a close link between personal income and support sector output in the past, and this relationship has remained stable over time. The cause of this relationship is the fact that a major portion of the demand for support sector output comes from the household or consumer sector. The trade, finance (including real estate), and service industries are very closely linked to the spending decisions of Alaska households. Thus, there is a clear causal mechanism producing an increase in support sector output in response to an increase in real personal income. Any action, public or private, which adds to personal income will induce an expansion in support sector output. To reflect this, support sector output in the model is generally made a function of Alaska real disposable personal income and real wealth. Analyses indicate that ~n most instances the output of the support sector industries increases more than in proportion to the increase in personal income. That is, ff personal income rises 1 percent, the output of the typical support sector industry increases by somewhat more than 1 percent. There are two separate factors which operate to produce this result. First, other studies show that ~n the postwar years, the service sector ~n the U.S. economy has tended to expand relative to other industries. Consumers have been devoting an increasing share of their total expenditures to the purchase of various kinds of services. It is not surprising to observe this same phenomenon in the Alaska economy. The second factor causing the relatively rapid rise in support sector output is more specific_ to the Alaska situation. As the Alaska economy expands, it becomes feasible to have more of the support ~ector output produced locally rather than imported from the Lower 48. The trade, finance, and service industries in particular benefit from the general expansion in the size of the Alaska B-8 - - - - - - - - - - -' - r r I Institute of Social and Economic Research MAP Documentation May 1983 economy. The share of output produced locally tends to ~ncrease relative to the share supplied from the outside. As a result, the rate of growth in the output of these industries is greater than the rate of growth in total consumer expenditures or total personal ~ncome. The output of the construction industry is determined by a combination of internal and external factors. Part of construction activity is designed to supply the needs of the expanding Alaska economy. As in the support sector, this portion of construction output is made a function of real disposable personal income. An increase in personal income and the associated rise in general economic activity produce an increase in the demand for the construction of both residential and commercial structures. A second part of construction supplies the needs of state government capital spending. In addition to the construction required by the general expansion in economic activity, there is likely to be considerable construction activity involved ~n the building of pipelines, terminals, and other facilities required for petroleum production and other industrial development. This portion of construction output is exogenously determined in accordance with the relevant development scenario. Proceeding sequentially, after output has been determined in each of the major industrial sectors, the next step in the model is to calculate industry employment. A statistical relationship derived from the Alaska data is used in most industries to project industry employment as a function of industry 6utput. This relationship can be interpreted as a demand-for-labor equation; it specifies the number of workers required to produce a given level of industry output. The supply of labor ~n Alaska is effectively brought into balance with the demand through the process of migration. When an expansion in economic activity raises the demand for labor, new workers migrate into the state to take advantage of the additional job opportunities. Past experience, most recently in connection with the construction of the trans-Alaska oil pipeline, indicates that the supply of labor adjusts quite quickly. With the supply of labor being so flexible, it is the demand for labor which deterines the actual levels of employment in most industries in the Alaska economy. Table B.l shows in detail the industry classifications currently ~n use in the model. There are, however, a few industries for which a different procedure is used to project industry employment. This occurs where there is no discernible systematic relationship between output and employment such as ~n petroleum and fish harvesting. It seems apparent, for example, that the number of persons who choose to engage in commercial fishing is determined primarily by factors such as culture, tradition, and personal preference, rather than by purely economic factors. B-9 Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.l. EMPLOYMENT VARIABLES USED IN MAP ECONOMIC MODEL CONSTRUCTION Endogenous Exogenous exogenous high wage (enclave) exogenous low wage MINING (including petroleum) MANUFACTURING Endogenous Exogenous exogenous high wage exogenous low wage fish processing lumber pulp EMMF EMML EMMP TRANSPORTATION Endogenous nontourism related tourism re).ated Exogenous COMMUNICATION PUBLIC UTILITIES TRADE Wholesale Retail retail, nontourism related retail, tourism related FINANCE-INSURANCE-REAL ESTATE SERVICES Non-Native Corp.-Related Services business services nonbusiness & nontourisrnr related services tourisrnrrelated services Native Corp.-Related Services B-10 Variable Name EMCNXl EMCNX2 EMMXl EMMX2 EMTNT EMTTOUR EMDRNT EMDTOUR EMSB EMS8NT EMS TOUR EMNC EMCNl EMCNX EMMO EMMX EMT91 EMT9X EMDW EMDR EMS91 EMCN EMP9 EMM9 EMT9 EMCM EMPU EMD9 EMF! EMS9 - - - - - - r TABLE B.l. (continued) FEDERAL GOVERNMENT C1v1l1an Militarya STATE-LOCAL GOVERNMENT State Local AGRICULTURE-FORESTRY-FISHERY (and Unclassified) Fishing Agriculture Unclassified Forestry PROPRIETORa Nonfish Harvesting Fish Harvesting TOTAL CIVILIAN TOTAL NON-AGRICULTURAL WAGE & SALARY TOTAL NON-AGRICULTURAL WAGE & SALARY PLUS MILITARY GRAND TOTAL SPECIAL CATEGORIES FISH HARVESTING Proprietor fish harvesting Salaried fish harvesting TOURISM Transporation Trade Services Institute of Social and Economic Research MAP Documentation May 1983 Variable Name EMGC EMGM EMGS EMGL EMA.FISH EMAGRI PC39A (PC39B * EMMX2) EMPROl EMPROFIS EMPROFIS EMAFISH EMTTOUR EMDTOUR EMS TOUR EMGF EMGA EMA9 EMPRO EM96 EM97 EM98 EM99 EMF ISH EMTOUR aThese are categories not covered in employment data of state Department of Labor. B-11 Institute ~f Social and Economic Research MAP Documentation May 1983 Economic activity in the state and local government sector ~s determined ultimately by government· policies. Although economic conditions in Alaska certainly influence the decision process, the process itself is essentially political rather than economic in nature. Since the art of modeling is not nearly so advanced as to enable adequate simulation of the political dec is ion process, the decisions are specified outside the model by a set of "fiscal rules." What is included in the model is a set of relationships that trace out the econom~c implications of the alternative political decisions. Indeed, one of the principal functions of the MAP model is to project the outcomes associated with alternative social choices. The relationships in the model are, therefore, designed so that they can be readily altered to reflect alternative policy choices at each step in the decision process. Following the determination of industry output and employment, the next major element in the model is the calculation of industry wage rates. Average wages in each industry are made a function of average earnings in the United States, the cost of living in Alaska, and the "tightness" of the Alaska labor market. Since the cost of living in Alaska is linked to U.S. prices, the net effect is that wage rates in Alaska are very closely related to wages and prices in the United States as a whole. It would be impossible for it to be otherwise so long as Alaska is open to migration to and from the Lower 48. If wages in Alaska became excessively high relative to the rest of the United States, large numbers of workers would migrate into the state, thus tending to force wages down. Conversely, if wages in Alaska were too low, there would be a shortage of labor, tending to force wages up. Thus, over the long run, Alaska wages have to maintain some sort of reasonable relationship with wages in the United States as a whole. The final piece of industry information generated by the model is total wage and salary payments. Total earnings in each industry are computed by multiplying the industry wage rate times industry employment. To review, this makes four pieces of information that are provided on an annual basis for each industry in the model: (1) real output, (2) employment, (3) wage rates, and (4) wage and salary payments. After wages and salaries are calculated for each industry, the figures are combined to estimate total wage earnings in the Alaska economy as a whole. This forms the basis for estimating the personal income available to Alaska residents. Although wages and salaries are by far the largest single component, personal income also includes interest, dividends, rental income, proprietors' income, and miscellaneous other labor income. For the United States, these nonwage components make up about a third of total personal income. The elements of personal income are shown in Table B.2. In Alaska, the nonwage components are less significant and make up less than 20 percent of personal income, although they are growing. B-12 - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.2. PERSONAL INCOME VARIABLES USED IN MAP ECONOMIC MODEL -Plus: Wage and salary disbursements Other labor income Proprietors' income fishery proprietor income nonfishery proprietor income Equals: Total labor and proprietor income by place of work (total earnings) Variable Name PIPROF PIPROl WS98 PIOLI PI PRO PITE Minus: Personal contributions to Social Security PISSC Equals: Net labor and proprietors income by place of work (net earnings) Plus: Residence adjustment Equals: Net labor and proprietors' income by place of residence (net earnings) Plus: Dividends, interest, and rent Transfers Equals: Personal income by place of residence net of enclave employee (EMCNXl) income plus residence adjustment Minus: Federal income-related taxes State income-related taxes Local income-related taxes Equals: Disposable personal income B-13 PINE PIRADJ PINERADJ PIDIR PITRAN PI PI3 PI8 RTPIF RTISCP DPIRES DPI Institute of Social and Economic Research ~p Documentation May 1983 Disposable personal income is derived from the estimate of personal income--the difference between the two measures being personal tax and nontax payments. Personal taxes ~n the United States amount to about 15 percent of personal income. This ratio is somewhat higher for Alaska because of the progressive nature of the federal income tax structure; that is, individuals with large incomes pay higher tax rates than individuals with low incomes. Because of the high cost of living in Alaska, the typical Alaska taxpayer receives a higher income than the U.S. average. This means that the typical Alaska taxpayer also pays a higher-than-average effective tax rate. The final element in the personal income component of the MAP economic model is an adjustment for the effects of inflation. Disposable personal income measured in current dollars is deflated by the Alaska relative price index to produce an estimate of real disposable personal income in terms of constant 1967 prices. Since virtually all consumer· goods are imported from the Lower 48 and since wage rates in Alaska are closely tied to wages in the United States, relative prices in Alaska are projected as a function of the U.S. consumer price index. The empirical studies used to derive this relationship indicate that, over the long run, prices in Alaska may be expected to increase somewhat less rapidly than prices in the United States. This is consistent with the expectation that as the Alaska economy expands, there will be a certain amount of import substitution and economies of scale that will tend to lower costs in some Alaska industries. Real disposable personal income provides a measure of the effective purchasing power of Alaska consumers after taking into account tax payments and after making allowance for the effects of inflation. This is, of course, the income measure that was used previously in determining the demand for the output of the support sector industries. At this point, the circle is closed: personal income depends on industry output and industry output depends on personal income. STATE ECONOMIC MODULE DETAIL Economic activity is measured by industry: employment (EM**), wages and rate (WR**), and gross product (XX**). activity in each industry differ. four variables in each salaries (WS**), the wage The equations describing Each industry is identified by a suffix. Coefficients for the stochastic equations are identified by a prefix C followed by a number and a suffix letter. In this section, the equations used for each industry are described. B-14 - - - - - - - Finance, Insurance, Real Estate (**FI) Public Utilities (**PU) Communications (**CM) Institute of Social and Economic Research MAP Documentation May 1983 These three support industries are modeled in a similar manner which reflects the underlying structure of all the support sector industries in the model. In each, the level of output of the industry, measured as real gross product (XX**), is determined by available real disposable personal income. Different combinations of current and lagged values of both regular disposable personal income (R.DPI8N) and the disposable personal income generated directly by premium wage rate enclave construction projects (such as construction of the Alyeska pipeline) (R. DPI8X) as well as the average level of wealth in the economy (WEALTH) work best to explain output in each case. Average annual employment (EM**) in each case is determined by the output of the industry. This equation represents the production function. A pipeline dummy (PIPE) improves the fit of the equation for the public utilities industry. The real annual average wage rate (WR**/PDRPI) for each industry (PDRPI is an Alaskan price index) is a function of both national and regional economic factors. The change in the real average U.S. wage rate (WEUS/PDUSCPI) is the major determinant of local wage rates because of the direct link between the Alaska and national labor markets. When the local demand for labor is growing rapidly, there may be upward pressure on wage rates because of temporary supply constraints or because of a temporary increase in premium wage rate employment opportunities. The ratio of premium wage construe tion employment to total employment (EMCNRT) measures this local labor market tightness. Premium wage construction employment is enclave construction employment at high wages. The oil pipeline is an example of a project which generated premium wage construction employment. A dummy variable (D.80DEC6) reflects the fact that wage rates have proved to be 11 sticky'' in the downward direction since 1980 in the presence of a declining differential between Alaskan and lower 48 price levels. B-15 Finance-Insurance-Real Estate (**FI) Institute of Social· and Economic Research MAP Documentation May 1983 316: XXFI = C80A+C80C*D71.73+C80B*WEALTH(-l)*POP(-l) 317: LOG(EMFI) = C81A+C81B*LOG(XXFI) 318: LOG(WRFI/PDRPI) = C82A+C82F*D.80DEC6+C82B*LOG(WEUS/ PDUSCPI)+C82D*LOG(l+EMCNRT)+C82C*LOG(l+EMCNRT(-l)) 319: WSFI == EMFI*WRFI/1000. Public Utilities (**PU) 299: XXPU = C72A+C72B*R.DPI8N(-l)+C72C*R.DPI8X+ C72D*R. DPI8N( -2) -300: LOG(EMPU) = C73A+C73C*PIPE(-l)+C73B*LOG(XXPU) 301: LOG(WRPU/PDRPI) = C74A+C74F*D.80DEC6+C74B*LOG(WEUS/ PDUSCPI)+C74C*LOG(l+EMCNRT(-2))+C74D*LOG(l+EMCNRT(-l)) 302: WSPU == EMPU*WRPU/1000. Communications (**CM) 295: XXCM = C68A+C68B*R.DPI8N(-l)+C68C*D61.74+C68D* WEALTH(-l)*POP(-1) 296 LOG(EMCM) = C69A+C69B*LOG(XXCM) 297: LOG(WRCM/PDRPI) = C70A+C70F*D.80DEC6+C70B*LOG(WEUS/ PDUSCPI)+C70C*LOG(l+EMCNRT(-2))+C70D*LOG(l+EMCNRT(-l)) 298: WSCM == EMCM*WRCM/1000. B-16 - - - - - - r I r Mining (Including Petroleum) (**P9) Institute of Social and Economic Research ~p Documentation May 1983 Mining industry employment (EMP9), which consists primarily of petroleum exploration and development, is determined outside the model as part of a growth "scenario." Output (XXP9) is calculated from employment. The wage rate and total wages and salaries are calculated in a manner similar to all other industries. 2 73: LOG(XXP9) = C52A+C52B*LOG(EMP9) 274: LOG(WRP9/PDRPI) = C53A+C53F*D.80DEC6+C53D~D61.76+C53B* LOG(WEUS/PDUSCPI)+C53C*LOG(l+EMCNRT) 275: WSP9 == EMP9*WRP9/1000 Agriculture, Forestry, Fisheries, Unclassified (**A9) Wage and salary employment in this sector (EMA.9) consists of that small portion of the fish harvesting industry employing workers covered by unemployment insurance programs (EMA.FISH), agricultural workers (E~GRI), unclassified workers, and foresters. The part of fish harvesting employment is a constant proportion of the total (EMFISH). All of agricultural employment (determined ~n a "scenario") is within this sector. Unclassified employment is a constant level calibrated to 1980. Forestry employment ~s a constant proportion of manufacturing employment in the lumber, pulp, and paper industry (EMMX2). Output, the wage rate, and wages and salaries are determined in the same way as in the mining industry. Output in this sector consists of the gross product of all fish harvesting, not only that of those workers who work for a wage. 349: EMA9 = EMAFISH+EMAGRI+PC39A*D77.00+PC39B*EMMX2 350: XXA9 = C90A+C90B*(EMA9+EMPROFIS) 351: LOG(WRA9/PDRPI) = C95A+C95F*D.80DEC6+C95B*LOG(WEUS/ PDUSCPI)+C95C*LOG(l+EMCNRT)+C95D*LOG(l+EMCNRT(-l)) 352: WSA9 == EMA9*WRA9/1000. B-17 Transportation (**T9) Institute of Social and Economic Research MAP Documentation May 1983 Transportation industry employment has three components: a support component (EMTNT) and two basic sector components--tourist- related employment (EMTTOUR) and large pipeline employment (EMT9X). Gross product in the support component of the indus try (XXTNT) is determined by real disposable personal income (R.DPI8N and R.DPI8X). This, in turn, determines support employment in transportation. Tourist-related employment is a constant portion of total tourist-related employment in the economy (EMTOUR). Large pipeline activity is determined outside the model as part of the growth 11 scenario.11 Total industry gross product (XXT9) is the ratio of total to support employment multiplied by support gross product. There is one wage rate calculated in the usual way. calculated in the usual way. for the whole industry which is Total wages and salaries is also 287: XXTNT = C64A+C64B*R.DPI8X+C64D*R.DPI8X*R.DPI8X(-l)+ C64~kR.DPI8N+C64E*D71.73 288: LOG(EMTNT) = C65A+C65B*LOG(XXTNT) 289: EMTTOUR = PTOURT*EMTOUR 290: EMT91 = EMTNT+EMTTOUR 291: EMT9 = EMT9l+EMT9X 292: XXT9 = XXTNT*(EMT9/EMTNT) 293: LOG(WRT9/PDRPI) = C66A+C66F*D.80DEC6+C66D*D61.76+C66B* LOG(WEUS/PDUSCPI)+C66C*LOG(1+EMCNRT)+C66E* LOG(l+EMCNRT(-1)) 294: WST9 == EMT9*WRT9/1000. B-18 - - - - - - - - - - Manufacturing (**M9) Institute of Social and Economic Research MAP Documentation May 1983 Manufacturing employment consists of a small support component (EMMO) as well as a basic sector component (EMMX), itself consisting of two elements--one which commands a premium wage rate (EMMXl) and another with the same wage as the support component (EMMX2). As in the mining industry, output is a function of employment. Support sector employment is determined by disposable income (R.DPI8N), and basic sector employment is determined outside the model as part of the growth "scenario." The manufacturing industry wage rate (WRM9) consists of two separate wage rates. One is for support sector manufacturing and all the current basic manufacturing activity consisting primarily of fish processing, pulp and paper, and timber (WRM91). The other is a premium wage (WRM9P) associated with certain prospective manufacturing activities (EMMXl) such as a petrochemical plant or aluminum smelter. The premium wage is a simple multiple (PADJ) of the regular wage. Wages and salaries in total and for premium wage employment are calculated in the usual way. 276: EMMO = C60A+C60B*R.DPI8N+C60C*D61.77 277: EMM91 = EMMO+EMMX2 278: LOG(XXM91) = C61A+C61B*LOG(EMM91) 2 79: XXM9 --XXM9l+XXMX2 280: EMMX --EMMXl+EMMX2 2 81: EMM9 = EMMO+EMMX 282: LOG(WRM91/PDRPI) = C62A+C62F*D.80DEC6+C62B*LOG(WEUS/ PDUSCPI)+C62C*LOG(l+EMCNRT)+C62D*LOG(l+EMCNRT(-l)) 283: WRM9P == WRM9l*PADJ 284: WSM9 == (EMMO+EMMX2)*WRM91/1000+EMMXl*WRM9P/1000 285: WSM9P == EMMXl*WRM9P/1000 286: WRM9 == WSM9/EMM9*1000 B-19 Trade (**D9) Institute of Social and Economic Research MAP Documentation May 1983 Employment in wholesale (EMDW) and retail (EMDR) trade are handled as separate industries. In addition, retail trade contains a tourist-related component (EMDTOUR). Output in wholesale (XXDW) and retail trade (net of tourist- ,related employment) (XXDRNT) is determined as functions of real disposable personal income (R.DPI8N and R.DPI8X) and average wealth (WEALTH). Employment, in turn, is a function of output. Tourist- related employment in trade LS a constant proportion of total tourist employment (EMTOUR), which is added to other retail employment to get total retail trade employment. Wage rates and wages and salaries are calculated in the usual way. Total output (XXD9) includes a tourist-related component calculated at the same ratio to employment as the rest of the industry. 303: XXDW = C71A+C71B*R.DPI8N+C71C*R.DPI8X+C71D*R.DPI8X(-l)* R.DPI8X+C71E*WEALTH(-l)*POP(-l) 304: XXDRNT = C76A+C76B*R.DPI8N+C76C*R.DPI8X+C76D* R.DPI8N(-l)+C76E*R.DPI8X(-l) 305: LOG(EMDW) = C77A+C77B*LOG(XXDW) 306: LOG(EMDRNT) = C75A+C75B*LOG(XXDRNT) 307: EMDR = EMDRNT+EMDTOUR 308: LOG(WRDW/PDRPI) = C78A+C78F*D.80DEC6+C78B*LOG(WEUS/ PDUSCPI)+C78C*LOG(l+EMCNRT)+C78D*LOG(l+EMCNRT(-l))+ C78E*LOG(l+EMCNRT(-2)) 309: LOG(WRDR/PDRPI) = C79A+C79F*D.80DEC6+C79B*LOG(WEUS/ PDUSCPI)+(+C79D)*LOG(l+EMCNRT(-l))+C79E* . LOG(l+EMCNRT(-2)) 310: EMDTOUR = PTOURD*EMTOUR 311: EMD9 = EMDRNT+EMDW+EMDTOUR 312: WSD9 == (EMDRNT+EMDTOUR)*WRDR/lOOO+EMDW*WRDW/1000 313: WRD9 = WSD9/EMD9*1000 314: XXD9 = (XXDW+XXDRNT)/(EMDW+EMDRNT)*EMD9 315: XXDR = XXD9-XXDW B-20 - r - - I"""' i ! 11""! I Services (**S9) Institute of Social and Economic Research MAP Documentation May 1983 Services employment consists of four components: support sector (EMS8NT). tourism (EMTOUR) • business services (EMSB) • and Native corporations (not explicit). Output of support sector services (XXS8NT) and business-related services (XXSB) is determined by functions of disposable personal income (R.DPI8N and R.DPI8X) and average wealth (WEALTH). Employment in each of these sectors is a function of output. Tourism-related employment (EMSTOUR) is a constant portion of total tourist employment (EMTOUR). Separate wage rates are calculated for business services (WRSB) and other services net of business services (WRSNB). Native corporation-related employment equals Native corporation wages and salaries (NCWS) divided by the average wage rate for the whole industry (WRS9). Industry wages and salaries are calculated 1n the usual way. Total output is the same ratio to total employment as is output Ln the support and business service components of the industry. 320: XXS8NT = C84A+C84B*R.DPI8N+C84C*R.DPI8X(-l)+C84D* WEALTH(-l)*POP(-1) 321: XXSB = C83A+(+C83C)*R.DPI8X+C83D*R.DPI8X(-l)+C83E* WEALTH(-l)*POP(-1) 322: LOG(EMS8NT) = C85A+C85B*LOG(XXS8NT) 323: LOG(EMSB) = C87A+C87B*LOG(XXSB) 324: LOG(WRSNB/PDRPI) = C86A+C86F*D.80DEC6+C86B*LOG(WEUS/ PDUSCPI)+C86C*LOG(l+EMCNRT)+C86D*LOG(l+EMCNRT(-l))+ C86E*LOG(l+EMCNRT(-2)) 325: LOG(WRSB/PDRPI) = C88A+C88F*D.80DEC6+C88E*D61.70+C88B* LOG(WEUS/PDUSCPI)+C88C*LOG(l+EMCNRT)+C88D* LOG(l+EMCNRT(-l))+C88G*LOG(l+EMCNRT(-2)) 326: EMSTOUR = PTOURS*EMTOUR 327: EMS9l = EMSB+EMS8NT+EMSTOUR 328: WSS9l == (EMS8NT+EMSTOUR)*WRSNB/l000+EMSB*WRSB/1000 B-21 Institute of Social and Economic Research MAP Documentation ~ May 1983 329: WSS9 == WSS9l+NCWS 330: EMS9 = EMS9l+NCWS/(WRS9*1000) 331: WRS9 = WSS91/EMS91*1000 332: XXS9 = (XXS8NT+XXSB)/(EMS8NT+EMSB)*EMS9 Federal Government (**GF) Federal government employment (EMGF) is the sum of civilian (EMGC) and military (EMGM) employment, both of which are determined in the growth "scenario." Output (XXGF) is a function of employment. A wage rate for civilian employment is calculated (which is not responsLve to local market conditions), and the military . wage rate is a fixed proportion of the civilian wage (PCIVPY). Wages and salaries are calculated in the usual way. _ 333: EMGF = EMGM+EMGC 334: LOG(XXGF) = Cl01A+Cl01B*LOG(EMGF) 335: LOG(WRGC/PDRPI) = ~89A+LOG(WEUS/PDUSCPI) 336: WRGM = WRGC*PCIVPY 337: WSGC = WRGC*EMGC/1000 338: WSGM = WRGM*EMGM/1000 339: WSGF == WSGC+WSGM 340: WRGF = WSGF/EMGF*lOOO B-22 - -· - - - """' I I r Construction (**CN) Institute of Social and Economic Research MAP Documentation May 1983 Employment in the construction industry is in four categories: two endogenous cateogries (EMCNl)--support and government expenditure related--and two types of basic employment (EMCNX). Support sector output (XXCN8) is a function of disposable personal income (R.DPI8N and R.DPI8X). To this is added the value of capital expenditures made by state government (XXVACAP) to get total endogenous output (XXCNl). Endogenous employment (EMCNl) is a function of this output. Basic employment consists of normal wage basic employment (EMCNX2) which receives the same wage as support sector and government-related construction employment (WRCNNP) and premium wage construction employment (EMCNXl) which is defined as remote site, specialized employment commanding a high annual wage (WRCNP). This wage is a multiple of the regular wage (PIPADJ). Wages and salaries for the industry are calculated in the usual way. Premium wage employment interacts with several other model components. First, it directly affects wage rates and the price level in most other industries through the variable EMCNRT, which is a measure of excess demand in the labor market. Second, it forms the basis for the special component of disposable personal income, R. DPI8X, which is a variable in some of the equations explaining support sector output. Third, it is the determinant of whether the proxy variable PIPE, which measures large exogenous shocks to the economy, takes on a value of one. 260: EMCNRT = IF EMCNX1*3 LT EMCNl(-1) THEN 0 ELSE EMCNX1/(EM98-EMCNX1) 261: PIPE == IF EMCNXl-EMCNXl(-1) GT 5 THEN 1 ELSE 0 262: XXCN8 = C54A+C54B*R.DPI8N+C54C*R.DPI8X+C54D* R.DPI8X(-l)+C54E*D64.65 263: XXCNl = XXCN8+XXVACAP 264: LOG(EMCNl) = C56A+C56B*LOG(XXCN1) 265: EMCNX = EMCNXl+EMCNX2 266: EMCN = EMCNl+EMCNX 267: XXCN = EMCN/EMCNl*XXCNl B-23 Institute of Social and Economic Research MAP Documentation May 1983 268: LOG(WRCNNP/PDRPI) = C59A+C59F*D.80DEC6+C59B*LOG(WEUS/ PDUSCPI)+C59C*LOG(l+EMCNRT)+C59D*LOG(l+EMCNRT(-l))+ C59E*LOG(l+EMCNRT(-2)) 269: WRCNP = WRCNNP*PIPADJ 270: WSCN = (EMCNl+EMCNX2)*WRCNNP/1000+EMCNXl*WRCNP/1000 271: WRCN = WSCN/EMCN*lOOO 272: WSCNP = EMCNXl*WRCNP/1000 State and Local Government (**GA) Government expenditures on wages and salaries at the state (WSGS) and local (WSGL) levels are determined by the operating budgets of state and local government, respectively. Wage rates are calculated for state government (WRGS) and local government (WRGL) in the usual way. Employment is calculated as total wages and salaries divided by the wage rate for state (EMGS) and local government (EMGL). Output in the combined state and local government sector (XXGA) is a function of combined employment (EMGA). 341: LOG(WRGS/PDRPI) = C92A+C92F*D.80DEC6+C92B*LOG(WEUS/ PDUSCPI)+C92C*D61. 73 342: EMGS = WSGS/WRGS*lOOO 343: LOG(WRGL/PDRPI) = Cl02A+Cl02F*D.80DEC6+Cl02D*D61.69+ Cl02C*LOG(l+EMCNRT)+Cl02B*LOG(WEUS/PDUSCPI) 344: EMGL = WSGL/WRGL*lOOO 345: EMGA = EMGS+EMGL 346: WSGA = WSGS+WSGL 347: WRGA = WSGA/EMGA*lOOO 348: LOG(XXGA) = Cl04A+Cl04B*LOG(EMGA) B-24 - - - - """'r i' - - - Tourism Institute of Social and Economic Research MAP Documentation May 1983 The number of tourists (TOURIST) is determined 1n the growth "scenario." Total employment in tourism (EMTOUR), consisting of portions of the trade, services, and transportation industries, grows as a function of the number of tourists. 376: LOG(EMTOUR) = PTOURB+PTOURE*LOG(TOURIST) Fish Harvesting Employment 1n fish harvesting (EMFISH) is determined in the growth "scenario." It is allocated by a proportion (PFISHl) into a wage and salary component (EMAFISH) and a proprietor component which consists of all fishermen who do not work for a wage (EMPROFIS). Wages and salaries paid to those fishermen who earn a wage is calculated as part of the Agricultural-Forestry-Fishery-Unclassified (**A9) industry. Other fishermen earn proprietor income (PIPROF), which is constant in real per fisherman terms at the present level. 238: PIPROF = EMPROFIS*(4.523*(PDRPI/340)) 360: EMPROFIS = PFISHl*EMFISH 361: EMAFISH = (1-PFISHl)*EMFISH B-25 Proprietor Activity Institute of Social and Economic Research MAP Documentation May 1983 Proprietor activity (all non-wage and -salary activity) consists of fish harvesting and all other proprietor activity. Fish harvesting employment (EMPROFIS) and income (PIPROF) are determined by total fish harvesting activity. Other employment (EMPROl) is a function of all wages and salary employment (EM98). Personal income associated with this employment (PIPROl) grows with the level of employment in nonfish processing proprietor activity. Total proprietor employment (EMPRO) and income (PIPRO) are each the sum of their component parts. 237: PIPROl*lOO/PDRPI = C45A+C45B*EMPR0l+C45C*D61.66+C45D*D79 239: PIPRO == PIPROl+PIPROF 359: LOG(EMPROl) = Cl00A+Cl00C*D61.66+Cl00B*LOG(EM98) 362: EMPRO = EMPROl+EMPROFIS Total Employment Total wage and salary employment (EM98) is defined as the sum of civilian employment covered by unemployment insurance 1n all industries (EM97) plus military employment (EMGM). Total employment (EM99) includes, in addition to employment covered by unemployment insurance and the military, proprietor employment (EMPRO). Total civilian employment (EM96) is net of military employment. Note that tourism employment (EMTOUR) is all subsumed within the transportation, trade, and service sectors. Also, fish harvesting employment (EMFISH) is divided into wage and salary and proprietor components. 353: EM98 = EMP9+EMCN+EMM9+EMT9+EMCM+EMPU+EMD9+EMFI+ EMS9+EMGF+EMGA+EMA9 354: EM97 = EM98-EMGM 363: EM99 == EM98+EMPRO 364: EM96 = EM99-EMGM B-26 - - - - - - - ·- - - - r -i - i I Total Output Institute of Social and Economic Research MAP Documentation May 1983 Total output (XX98) includes all industries except nonfish harvesting-related proprietor activity. 3 77: XX98 = XXP9+XXCN+XXM9+XXT9+XXCM+XXPU+XXD9+XXFI+ XXS9+XXGF+XXGA+XXA9 Total Wages and Salaries Total wages and salaries (WS98) is the sum of the wages and salaries paid in all industries and is thus net of proprietor income. Nonagricultural wage and salary employment (WS97) excludes military wages and salaries. The average wage rate for total (WR98) and nonagricultural (WR97) wages and salaries are calculated. 355: WS98 = (WRP9*EMP9+WRCN*EMCN+WRM9*EMM9+WRT9*EMT9+WRCM* EMCM+WRPU*EMPU+WRD9*EMD9+WRFI*EMFI+WRS9*EMS9+WRGF* EMGF+WRGA*EMGA+WRA9*EMA9)/1000. 356: WS97 = WS98-WSGM 357: WR98 = WS98*1000/EM98 358: WR97 == WS97*1000/EM97 B-2 7 Personal Income Institute of Social and Economic Research MaP Documentation May 1983 Personal income by place of residence (PI) is built up from wages and salaries. It includes, in addition to wages and salaries (WS98), other labor income (PIOLI); proprietor income (PIPRO); dividends, interest, and rents (PIDIR); and transfers (PITRAN); it is net of both social security contributions (PISSC) and a residency adjustment (PIRADJ). Other labor income is a function of wages and salaries, as are social security contributions. Dividends, interest, and rents are a function of disposable income. Transfers consist of an exogenous state government component (EXTRNS) and all others (PITRANl). Endogenous transfers grow with the growth ~n the population over 65 (POPGER). Personal income prior to netting out the residence adjustment ~s calculated (PIS). The residency adjustment ~s a function of employment. 232: PIDIR = C51A+C51B*(DPI+DPI(-l)+DPI(-2)+DPI(-3)+DPI(-4)) 233: PITRANl = IF YR EQ 1981 THEN 500.245 ELSE PITRANl(-1)/POPGER(-l)*(l+GRUSCPI)*POPGER 234: PITRAN/PDRPI = IF YR GT 1980 THEN PITRANl/PDRPI+EXTRNS/ PDRPI ELSE C34A+C34B*POP+C34C*D61.72+EXTRNS/PDRPI 235: PIOLI C44A+C44D*D61.75+C44B*(WS98-WSCNP)+C44C*WSCNP(-l) 236: PISSC = Cl06A+Cl06B*(WS98-WSCNP) 240: PIS = WS98+PIOLI+PIPRO-PISSC+PIDIR+PITRAN 246: PIRADJ*lOO/PDRPI = Cl03A+Cl03B*EMCNXl+Cl03C*EM97 247: PI= PI8-PIRADJ B-28 - - - .... - - - - - - - ,.... ! - Components of Real Disposable Personal Income Institute of Social and Economic Research MAP Documentation May 1983 Disposable personal income (DPI) is personal 1ncome net of federal (RTPIF), state (RTISCP), and local (DPIRES) income-related taxes paid by Alaskan residents. Disposable personal income before the residency adjustment is also calculated (DPI8). This definition of disposable income is used to construct two real disposable income measures. One (R.DPI8X) 1s the real disposable personal income associated with premium wage construction employment. The other (R.DPI8N) includes all other real disposable personal income. 254: DPI = PI-RTPIF-RTISCP-DPIRES+RTISXX 255: DPI8 = DPI+PIRADJ 258: R.DPI8N = DPI8*100/PDRPI-R.DPI8X 259: R.DPI8X = DPI8/PI8*WRCNP*EMCNX1/10/PDRPI Price Indexes There are three price indexes used in the model. The most important, PDRPI, is an index for deflating consumer prices to the 1967 U.S. level. At each point in time, this index is ~qual to the U.S. consumer price index, PDUSCPI, multiplied by the ratio of prices in Anchorage and the United States as measured by the Bureau of Labor Statistics moderate-family budget, PDRATIO. This ratio is a negative function of the growth in the size of the support sector of the economy as reflected by employment in trade, finance, and services as well as transportation, communication, and public utilities, EMSP. It is a pos1t1ve function of tightness in the local labor market as reflected in the variable EMCNRT, which is the proportion of total employment accounted for by high wage, exogenous construction. A price deflator for state government operating expenditures, PDEXOPS, is a weighted average of government wage rates, WRGA, and the nonpersonnel expenditure price level using PDRPI as a proxy. A price deflator for capital expenditures is based upon the wage rate in construction (nonpipeline), WRCNNP. Many variables are deflated to a 1982 Alaska base using the 1982 level of PDRPI. All such variables have the prefix DF. B-29 4: Institute of Social and Economic Research MAP Documentation May 1983 PDRATIO = IF YR EQ 1980 THEN 1.296 ELSE (IF YR EQ 1981 THEN 1.266 ELSE (IF YR EQ 1982 THEN 1.262 ELSE (IF RTIS(-2)-RTIS(-1) NE 0 AND RTIS(-2) EQ 0 THEN PDRATIO(-l)+C67A*(EMSP-EMSP(-l))/EMSP(-l)+C67B*(EMCNRT/ (EM98(-l)/(EM98-EMCNX1)))-C67C ELSE PDRATIO(-l)+C67A* (EMSP-EMSP(-l))/EMSP(-l)+C67B*(EMCNRT/(EM98(-l)/ (EM98-EMCNX1)))))) 5: PDRPI = PDRATIO*PDUSCPI 6: PDEXOPS = WSGSFY(-1)/EXOPS(-l)*(WRGA*lOO/PWRBASE)+ (EXOPS(-1)-WSGSFY(-1))/EXOPS(-l)*PDRPI 7: PDCON = Cl07A+Cl07B*WRCNNP National Variables Real per capita disposable personal income in the United States (PR.DPIUS), the USCPI (PDUSCPI), .and the average weekly wage in the United States (WEUS) each grow at exogenous rates. These are as follows: GRDIRPU, GRUSCPI, and GRRWEUS. 1: PR.DPIUS = IF YR LT 1982 THEN PR.DPIUl ELSE PR.DPIUS(-1)* (l+GRDIRPU) 2: PDUSCPI = IF YR LT 1982 THEN PDUSCPil ELSE PDUSCPI(-1)* (l+GRUSCPI) 3: WEUS = IF YR LT 1982 THEN WEUSl ELSE WEUS(-l)*(l+GRUSCPI+GRRWEUS) B-30 .... - ..... - - - - - - .... i"' Institute of Social and Economic Research MAP Documentation May 1983 B.3. Description of the Fiscal Module of the MAP Economic Model There are four categories of state government revenues. Petroleum-related revenues are exogenously provided from information on production, wellhead price, and other characteristics. Endogenous revenues are functionally related directly to the level of economic activity in the economy. Federal transfers are a function of prices, and fund earnings are determined by the balances in the general and Permanent Funds. Total state government operating expenditures, operating expenditures Qy program, and capital expenditures can be determined by a variety of rules specified by the model user. These include the choice of the spending limit, historical relationships, simple growth rates, or relating spending to specific variables like population or the size of tne general fund balance. Local government revenues consist of state-local transfers, federal-local transfers, and endogenously generated revenues. Expenditures are determined by income and population. Government expenditures affect the private economy primarily· through wage and salary payments and purchases of capital. In addition, government personal income taxes and transfers determine what proportion of income is retained by individuals as disposable personal income. Data sources for the fiscal model are primarily the Executive Budget and Annual Financial Report of the Department of Administration, Revenue Sources of the Department of Revenue, and the various state and local government fiscal summaries of the U.S. Department of Commerce, Bureau of the Census. State fiscal activity can be analyzed in terms of revenues and expenditures moving through the various state funds. The general structure of these accounts are shown in Tables B.3 and B.4. The most important of these funds are the general fund and the Permanent Fund, although there are a number of smaller funds which affect the level of economic activity stimulated by government spending. These include the Enterprise Funds, Capital Projects Funds, Special Revenue Funds, and Loan Funds. B-31 Institute of Social and Economic Research MAP Documentation May 1983 TABLE B.3. STATE REVENUES Unrestricted General Fund Revenues GENERAL FUND EARNINGS PERMANENT FUND EARNINGS DISTRIBUTED TO GENERAL FUND PETROLEUM REVENUES severance taxes property taxes corporate income taxes unclassified petroleum petroleum revenues net of Permanent Fund contribution bonuses rents and royalties federal shared royalties ENDOGENOUS REVENUES Nonpetroleum Taxes corporate income tax personal income tax business license tax motor fuel tax alcohol tax ad valorem tax cigarette tax (net of special fund allocation) school tax miscellaneous Other fees and licenses ferry receipts miscellaneous STATE ANCSA PAYMENTS* Restricted General Fund Revenues FEDERAL GRANTS-IN-AID TO GENERAL FUND MISCELLANEOUS RESTRICTED GENERAL FUND REVENUES RSGFBM RSIG RSIPGF RP9SGF RPTS RPPS RTCSPX RP9X RPBSGF RPRYGF RSFDNPXG RSENGF RTCSl RTIS RTBS RTMF RTAS RTVS RTCIS RTSS RTOTS ROFTS ROFERS RMIS (SANCSA} RSGFRS RSFDN RMISRES *Net out this item before calculation of General Fund revenues. Note: In this formulation. all Permanent Fund earnings not retained pass through the general fund. B-32 - ..... - - - - ~ ! - i k r r i r r f r TABLE 8.3. (continued) Total General Fund Revenues (Restricted + Unrestricted) Total General Fund Revenues Including Inter- agency Receipts (Restricted and Unrestricted) Permanent Fund Revenues (not including special appropriations) statutorally required contributions reinvestment of earnings EXPFNEW EXPFREIN Total Revenues (General Fund [restricted and unrestricted] + Permanent Fund) petroleum RP9S fund earnings RSIN federal transfers RSFDN endogenous Enterprise Fund Revenues Special Fund Revenues Total Petroleum Revenues (General Fund + Permanent Fund) severance taxes property tax corporate income tax unclassified taxes bonuses rents and royalties federal shared royalties 8-33 RSEN RPTS RPPS RTCSPX RP9X RPBS RPRY RSFDNPX Institute of Social and Economic Research MAP Documentation May 1983 RSGF RSGF + EXINREC EXPFCONl R99S RSIAS RSFS RP9S Institute of Social and Economic Research MAP Documentation - May 1983 TABLE 8.4. STATE EXPENDITURES Expenditure Limit EXLIM Add: Operations (net of debt service) Nonoperations capital subsidy Debt Service Permanent Fund Dividends EXGFCAP EXSUBS Special Capital Appropriations Special Permanent Fund Contributions EXGFOPER-EXDSS EXDSS EXTRNS EXSPCAP EXPFCONX Equals: General Fund Unrestricted Expenditures EXGFBM Operations Capital Subsidy Permanent Fund Dividends Minus: Special Permanent Fund Contributions EXGFOPER EXGFCAP EXSUBS EXTRNS EXPFCONX Add: Federal Grants-in-Aid to General Fund Miscellaneous Restricted General Fund Revenues RSFDN RMISRES Equals: Total General Fund Expenditures Minus: Subsidy Add: Special Capital Appropriations General Fund Capital Permanent Fund Dividend Interagency Receipts Special Fund Receipts Enterprise Fund Receipts Non-General Fund University of Alaska Receipts Equals: Total Operating Budget Operations Debt Service Non-General Fund U of A Receipts B-34 EXGF EXSUBS EXSPCAP EXGFCAP EXTRNS EXINREC RSFS RSIAS PARNONGF * EXUA EXOPS EXDSS PARNONGF * EXUA EXBUD - - - - - """ - /""-- I - r r I""'! ' r .... ,...., I - r -: r I -I TABLE B.4. (continued) Add: Capital Expenditures general fund capital projects fund {bond sales and federal grants) Special Capital Expenditures Subsidy Permanent Fund Dividends Equals: Total State SEending EXGFCAP EX CPS Institute of Social and Economic Research HAP Documentation May 1983 EX CAP EXSPCAP EXSUBS EXTRNS EX99S Note: In this formulation, all Permanent Fund earnings not retained, pass through general fund . B-35 Institute of Social and Economic Research MAP Documentation May 1983 Two constant difficulties in modeling state fiscal behavior are the lack of consistency in the data among the primary sources utilized and the evolution over time in programs, organizational structure, and methods and formats for the presentation of data. This evolution is often rapid and radical. In order to obtain a complete picture of state government fiscal activities, three major sources of data--the Department of Revenue Revenue Sources and Petroleum Production Revenue Forecast, the Department of Administration Annual Financial Report, and the Office of the Governor Budget Document--as well as a number of other data sources are used. Different accounting conventions as well as different definitions of such i terns as the general fund balance, general fund revenues, etc. , among these sources and also between these sources and other sources of information on government fiscal activity such as the legislature make it impossible, particularly during periods of rapid growth in government activity reflected in the appearance of new programs, to model state fiscal activity consistently from the perspective of all data sources. The guiding principle in the development and evolution of the fiscal model is that it be the best consistent representation of all fiscal aspects of state government and clearly incorporate into its structure the most important linking mechanisms between state spending, fund balances, and the size and composition of the private economy. The general fund is the main state government fund into which the majority of state revenues flow and from which general appropriations for government operations, including capital expenditures, and transfers to local governments originate. Unappropriated funds accumulate in the general fund until they are appropriated and spent. These funds are, in general, available for any purpose, with two exceptions. First, a large portion of general fund appropriations fund entitlement programs which are budgeted on the basis of formulas linked to population, price l~vel, and other economic and demographic variables. The formulas may be altered by law, but absent such changes, these program budgets will vary automatically with economic and demographic change. Second, a portion of general fund revenues termed "restricted" consists of federal grants-in-aid, interagency receipts, and other minor sources of income that are restricted in use to certain programs. These restricted revenues form a part of the overall budget but are not a source of discretionary state spending. The Permanent Fund is the other major fund of the state. A constitutionally specified portion of state royalties and bonuses from the sale and production of natural resources, principally petroleum, is deposited in the Permanent Fund. These deposits can be supplemented by special contributions and the reinvestment of earnings. Fund earnings can also be transferred to the general fund or also directly into a cash distribution program. - .... - - - F r 1. r !!""" I I ~ r- - r- ' ..... I ! Institute of Social and Economic Research MAP Documentation May 1983 State government activity affects the private economy in several ways which are listed and described in Table B.S. TABLE B.S. LINKS BETWEEN FISCAL AND ECONOMIC ACTIVITY WSGS State government wages and salaries combine with a state government wage rate to determine employment. The level of wages and salaries is a function of both the size and composition of the state operating budget. XXVACAP The value added by state-funded capital construction contributes to the total value added of the construction industry. Value added is a function of the size and composition of the state capital budget. EXTRNS EXSUBS WSGL Permanent Fund dividends increase individual disposable personal income. State personal income tax payments reduce individual disposable personal income. Transfers from state to local government increase local spending and reduce state spending. State spending is reduced by education transfers, tax sharing, revenue sharing, and miscellaneous transfers. Local spending is increased by education transfers, exogenous transfers, and municipal assistance payments. State subsidy programs have no economic is essentially a long-run model. discretionary income and stimulate subsidized only in the short run. impact because this Subsidies increase the activity being Local government wages. and salaries combine with a local government wage rate to determine employment. This is a function of the size of the local government budget. B-37 Institute of Social and Economic Research MAP Documentation Kay 1983 Modeling of local fiscal activity is subject to the same problems of historical consistency and data availability as state fiscal activity modeling. The main data source is the annual reports on local government fiscal activity from the U.S. Department of Commerce. The data in these documents is based upon survey rather than census, and the definitions are not always consistent with either the state of Alaska or the various local governments in the state. The major problem area is linking of the state and local fiscal sectors through the modeling of state-local transfers. Not only have the programs themselves changed forms on an almost annual basis in recent years, but the local response to increased state assistance has varied by program. Local government can, and does, both increase its programs and reduce local taxes when state aid increases. These links consequently are modeled in a very general way. The level of local government activity is essentially determined by state transfers and the demand for non-education goods and services. Fiscal Rule The state ·fiscal model is guided by a "fiscal rule" which is a set of user-specified parameters which control the level and composition of state spending (and thus indirectly influence the level of local government spending). The "fiscal rule" is necessary because the size and composition of state appropriations is the result of a political process which in years past has displayed no stability or consistency. Consequently, the past cannot serve as an adequate basis for modeling future spending. In addition, the various functions of the model require that alternative specifications of future state spending patterns be available for particular analyses. Because of the large relative size and economic importance of state spending in the Alaska economy, it is important to be able to vary the pattern of state spending when performing different analyses with the model. Specifically, the model has been used for the following types of analyses, each requiring a different formulation of the "fiscal rule": 1. Projections of most likely levels of economic activity. In these analyses, the most likely fiscal behavior is assumed. 2. Fiscal policy analysis. In these analyses, the fiscal and economic effects of particular fiscal policies are examined, for example, the effects of the Permanent Fund dividend distribution program. B-38 - - - - .... - ..... - 3. 4. 5. Institute of Social and Economic Research MAP Documentation May 1983 Aggregate spending analyses. In these analyses, the fiscal and economic effects of different aggregate state spending strategies are analyzed. Public service demand analyses. In these analyses, demand for public services determines the level of spending. Demand can be in the form of population, price level, personal income, exogenous growth rates, or other variables. Impact analyses. In these analyses, the f i seal and economic effects of specific private sector economic activities are examined. The state fiscal response to a change in private sector activity can be specified in a variety of ways. Because of the constantly changing modeling requirements mandated by different analyses as well as changing state fiscal behavior, the "fiscal rules" are constantly changing, and although this would appear to be a model weakness, it is actually a reflection of the continuing instability and volatility within the state fiscal sector. At present, the "fiscal rule" is controlled by the spending limit when revenues and fund balances are sufficient to spend the amount allowed by the limit and by available revenues otherwise. Table 8.6 shows the primary parameters (each is actually a vector of values) which the user must select in choosing a "fiscal rule" within the framework of the spending limit. B-39 EXBOND EXPFBAK EXPFCONX EXPFDIST EXRLS EXSPCAP EXSPLITX EXSUBS RLTKS Institute of Social and Economic Research MAP Documentation Kay 1983 TABLE B.6. PRIMARY PARAMETERS OF CHOICE STATE "FISCAL RULE" FOR SPENDING LIMIT CASE proportion of total capital spending financed by general obligation bonds and federal grants percent of Permanent Fund earnings plowed back into the Permanent Fund Permanent Fund contributions appropriated from the general fund percent of Permanent Fund earnings transferred to general fund which are distributed to individuals policy switch for determination of state expenditure growth based upon constitutionally imposed spending limit special capital appropriations over the limit the target allocation to operations when state spending falls below the authorized spending limit the level of state subsidies under programs initiated since 1980 state-local revenue transfers net of education, revenue sharing. and tax sharing RTIS personal income tax B-40 - - - - - - - - - - - State Fiscal Module Detail Petroleum Revenues Institute of Social and Economic Research MAP Documentation May 1983 Petroleum revenues (RP9S) are divided between the general fund (RP9SGF) and the Permanent Fund which receives a portion (EXPFl) of bonuses (RPBS), royalties (RPRY), and federal-shared royalties (RSFDNPX). In addition to those sources of petroleum revenues split between the general and Permanent Funds (RP7S), other petroleum revenues consist of property taxes ( RPPS) , severance taxes ( RPTS) , corporate income taxes (RTCSPX), and miscellaneous (RP9X). All are exogenous. The cumulative discounted value of petroleum revenues from 1982 is calculated (DF.RSVP). 8: RP7S --RPBS+RPRY+RSFDNPX 9: RP9S --RP7S+RPPS+RPTS+RTCSPX+RP9X 10: RP9SGF-=; RP9S-EXPFl*RP7S 11: RPBSGF --(1-EXPFl)~RPBS 12: RPRYGF --(1-EXPFl)*RPRY 13: RSFDNPXG == (1-EXPFl)*RSFDNPX 14: DF.RSVP = IF YR LT 1982 THEN 0 ELSE DF.RSVP(-l)+RP9S* (PDRPIBAS/PDRPI)*(l/(l+RORDISK)**(YR-1981)) Personal Income Taxes (Including Federal and Local for Purposes of Calculating Disposable Personal Income) Although Alaska does not presently impose an income tax on individuals, the personal income tax equations remain in the model from the time when the tax was in force for several reasons. It is possible to calculate what the tax receipts would be if reimposed, the model structure is ready if it is reimposed~ and the similar structure of the federal and state personal income taxes means it is easier to calculate the federal tax receipts with some information about the structure of the state tax. Personal taxes netted out of income to arrive at disposable .income include state income taxes paid by residents on a calendar- year basis (RTISCP), federal income taxes (RTPIF), and local taxes (DPIRES). Total calendar-year state income taxes {RTISC) and fiscal year taxes (RTIS) are also calculated. B-41 Institute of Social and Economic Research MAP Documentation May 1983 The state income tax is calculated on a per-taxpayer basis (RTISCA) using Alaska taxable income (ATI) and the number of taxpayers (ATT). Alaska taxable income is derived from federal adjusted gross income earned in Alaska (FAGI) by first netting out nontaxable military pay (WSGM) and Native claims payments (ANCSA) and adding in the taxable federal cost-of-living allowance (COLA) to derive Alaskan adjusted gross income (AGI). This is next reduced by exemptions (AEX) each of which has a value (VAEX) and deductions (ATD). Several policy variables allow for examination of changes in the tax structure (TXBASE, TXRT, TXCRPC, TCRED). Finally, the difference between tax receipts using the historical (pre-1978 schedule) and the structure under examination is calculated (RTISLOS). Federal adjusted gross income reported in Alaska (FAGII), smaller than federal adjusted gross income earned in the state because of transient workers, forms the base for federal personal income tax collections. 15: LOG(FAGI) = C21A+C21B*LOG(PI8)+C21C*LOG(EMCNXl+EMP9) 16: LOG(FAGII) = C22A+C22B*LOG(PI) 17: COLA = (1-1/(l+PCOLART))*WSGC 18: AGI = FAGI+COLA-WSGM-PC12N*PC12RN*ANCSA*PCNC1 19: AEX*lOOO = Cl0A+ClOB*POPC+ClOC*(EMCNXl+EMP9) 20: ATT = C28A+C28B*(EM99-EMGM)+C28C*EMCNX1 21: LOG(ATD/ATT) = C23A+C23B*LOG(AGI/ATT)+C23C*D69+C23D*D72 22: VAEX = IF YR LT 1980 THEN VAEXl ELSE VAEX(-1)* (l+GRUSCPI) 23: ATI = AGI-AEX*VAEX-ATD 24: ATI.TT = ATI/ATT 25: LOG(RTISCAl) = C24A-TXBASE+C24B*(l-TXRT}*LOG(ATI.TT} 26: LOG(RTISCA2} = C24A+C24B*LOG(ATI.TT) 27: RTISCA == IF YR GT 1984 THEN (IF EXTRNS+EXTRNS(-1) EQ 0 THEN EXRL5*(RTISCAl-TXCRPC*RTISCAl-TCRED/1000) ELSE 0} ELSE (IF YR LT 1979 THEN RTISCAl-TXCRPC*RTISCAl-TCRED/ 1000 ELSE 0} B-42 - - - ..... - - -' - 28: RTISLOS == (RTISCA2-RTISCA)*ATT 29: RTISC = RTISCA*ATT Institute of Social and Economic Research MAP Documentation May 1983 30: RTIS = IF YR EQ 1980 THEN 0 ELSE C25A*RTISC(-l)+C25B* RTISC 31: RTISCP = Cl05A+ClOSB*PI8+ClOSC*RTISC 32: LOG(RTPIF/ATT) = C26A+C26B*LOG(FAGII/ATT+TCRED/1000/ ATT+RTISLOS/ATT)+C26C*D61.68*LOG(FAGII/ATT+TCRED/ 1000/ATT+RTISLOS/ATT) 33: DPIRES = C27A+C27B*PI3+C27C*WSCNP Other Taxes A number of other taxes. Of these, the composed of petroleum (RTCSl), and exogenous activities (RTCSX). small taxes complete the modeling of state most important is the corporate income tax industry taxes (RTCSPX), endogenous taxes taxes associated with some future large The gross receipts tax (RTBS) has been largely eliminated since 1979, but its structure is still modeled using business licenses (BL) and gross receipts (GR) as the tax base. From the latter, gross taxable receipts (GTR) are calculated. Only a fraction (PBLTBL) of revenues which would have been received prior to 1980 are now collected. The motor fuel tax {RTMF) is next in order of importance. It is a function of the volume of fuel oil sales (THG) which, in turn, is a product of the number of vehicles on the road (TPTV) and average consumption per vehicle (AHG). Other endogenous taxes are ad valorem taxes, which are similar to a gross receipts tax but levied only on insurance companies and public utilities (RTVS), alcohol (RTAS) and cigarette (RTCIS) sales taxes, and the school tax (RTSS) which was eliminated in 1981. Finally, there is a residual category of other taxes (RTOTS) consisting of fish processing taxes and miscellaneous small revenue producers. Total taxes (RT99) includes revenues to both the general and Permanent Funds but excludes a portion of cigarette taxes (PECIG) earmarked for a special revenue fund. B-43 Institute of Social and Economic Research MAP Documentation ""'l May 1983 40: LOG{RTCSl*lOO/PDRPI) = C43A+C43C*D64.65+C43B*LOG{EMP9 {-l)+EMCN{-l)+EMM9{-l)+EMT9{-l)+EMCM(-1)+EMPU{-1)) 41: RTCS == RTCSl+RTCSPX+RTCSX 34: LOG(BL) = C39A+C39B*LOG{XX98-XXP9) 35: LOG(GR) = C40A+C40B*LOG(XX98) 36: RTBSl == {BL+BL(-1))*1000/2*BTRATE 37: GTR = GR-BL{-l)*PNTGR*lOOO 38: LOG{RTBS2*10**3/BL{-1)) = C29A+C29B*LOG{GTR{-1)* 10**3/BL{-1)) 39: RTBS == IF YR GE 1979 THEN RTBSl+RTBS2*PBLTBL ELSE RTBSl+RTBS2 42: TPTV = C38A+C38B*POP 43: LOG{AHG) = C37A+C37B*LOG{PR.PI) 44: THG == AHG*TPTV 45: LOG{RTMF) = C46A+C46B*LOG{THG) 46: LOG{RTVS) = C47A+C47B*LOG{R.DPI8N{-1)) 47: LOG(RTAS) = C48A+C48B*LOG{R.DPI{-l)) 48: LOG{RTCIS) = C49A+C49B*LOG{R.DPI(-1)) 49: RTSS = IF YR GT 1980 THEN 0 ELSE C50A+C50B*{EM99-EMGM) 50: RTOTS = RTOTS{-l)*{l+GRUSCPI+GRDIRPU) 51: RT99 == RTIS+RTCS+RPPS+RPTS+RP9X+RTBS+RTMF+RTAS+ {1-PECIG)*RTCIS+RTVS+RTSS+RTOTS B-44 - - Institute of Social and Economic Research MAP Documentation May 1983 State Investment Earnings State investment earnings from all state funds (RSIN), the general fund (RSIG), Permanent Fund (RSIP), and a (hypothetical) development fund (RSID) are calculated based upon the balance in each fund in the previous year and a real rate of return specific to each fund. They are as follows: general fund--ROR, Permanent Fund--ROR+RORPPF, development fund--ROR-RORPDF. Net earnings of each fund, inflation, is also calculated for RSIGNET, RSINNET). after each accounting for fund (RSIPNET, Alaskan RSIDNET, A portion (EXPFBAK) of the earnings of the Permanent Fund remain in that fund while the remainder (RSIPGF) is transferred to the general fund either for the dividend program or general appropriations. 57: RSIP == (ROR+GRUSCPI+RORPPF)*BALPF(-1) 58: RSIPGF == (1-EXPFBAK)*RSIP 59: RSID --(ROR+GRUSCPI-RORPDF)*BALDF(-1) 60: RSIG --(ROR+GRUSCPI)*BALGF(-1) 61: RSIN --(ROR+GRUSCPI)*BAL99(-l)+RORPPF*BALPF(-l)- RORPDF*BALDF(-l) 62: RSIPNET == (ROR+GRUSCPI-(PDRPI/PDRPI(-1)-l)+RORPPF)* BALPF(-1) 63: RSIDNET == (ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1)-RORPDF)* BALDF(-1) 64: RSIGNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-l))*BALGF(-1) 65: RSINNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1))*BAL99+ RORPPF*BALPF(-1)-RORPDF*BALDF(-1) 8-45 Institute of Social and Economic Research - MAP Documentation - Kay 1983 Other State General Fund Unrestricted Revenues Licenses and fees CROFTS) consist of auto licenses and fees (ROFAS) and business and some nonbusiness licenses and fees (ROFOS). State ferry income (RFERS) is a component of general fund revenues. The final element is miscellaneous nontax revenues consisting of such things as nonpetroleum royalties and user fees. Total unrestricted general fund revenues (RSGFBM) is the sum of taxes and other revenues defined to include any Permanent Fund earnings not retained in the fund as well as any withdrawals from the (hypothetical) development fund (EXDFWITH). Total general fund unrestricted revenues can be divided into four categories: petroleum (RP9SGF), general fund earnings (RSIG), Permanent Fund earnings transferred to the general fund (RSIPGF), and endogenous revenues (RSENGF). 52: LOG(ROFAS) = C30A+C30B*LOG(TPTV(-l)) 53: LOG(ROFOS) = C33A+C33B*LOG(PI3(-l)) 54: ROFTS == ROFAS+ROFOS 55: ROFERS = ROFERS(-l)*(l+GRUSCPI+GRDIRPU) 56: LOG(RMIS) = C35A+C3SB*LOG(PI3(-l)) 66: RSGFBM = RT99+(1-EXPFl)*RP7S+ROFTS+ROFERS+RSIG+(l- EXPFBAK)*RSIP+RMIS+EXDFWITH 81: RSENGF == RSGFBM-RP9SGF-RSIPGF-RSIG B-46 - - - - - - - Revenues Outside the Unrestricted General Fund and Revenue Totals Institute of Social and Economic Research MAP Documentation May 1983 Total general fund revenues (RSGF) consist of restricted (RSGFRS) and unrestricted (RSGFBM) funds. Restricted funds include federal program augmentation (RSFDN) and state program augmentation as well as miscellaneous restricted receipts (RMISRES). These are both categories for funds earmarked for specific purposes. Total revenues (R99S) is defined to include general fund revenues, Permanent Fund revenues, (hypothetical) development fund earnings, all net of state required ANCSA payments (SANCSA), which were completed in 1981. Since deposits and withdrawals can occur between these funds, double counting must be avoided. Revenues into two other small families of funds are calculated. Special revenue funds (RSFS) consist of some special fees and licenses (RSFFS), a portion (PECIG) of cigarette taxes, and some miscellaneous items like federal revenue sharing. The international airport enterprise fund (RSIAS) is the final category. From total revenues (R99S), a number of subtotals can be net of all Permanent Fund of federal transfers (R99SON), petroleum (NONPET), total net of (RSEN). calculated. These include total contributions (R99SNT), total net total net of all fund earnings and petroleum (NONRP9S), and endogenous 67: RSFDN =IF YR EQ 1982 THEN 187.968 ELSE RSFDNX+RSFDN (-l)*(l+GRUSCPI+GRDIRPU) 68: RMISRES =IF YR EQ 1982 THEN 16.739 ELSE RMISRES(-1)* (l+GRUSCPI+GRDIRPU) 69: RSGFRS == RSFDN+RKISRES 70: RSGF = RSGFBM+RSGFRS 71: R99S = RSGF+EXPFl*RP7S+EXPFBAK*RSIP+(RSID-EXDFWITH)- SANCSA 72: LOG(RSFFS) = C58A+C58B*LOG(POP(-l)) 73: RSFSl = RSFS1(-1)*(1+GRUSCPI+GRDIRPU) 74: RSFS == PECIG*RTCIS+RSFFS+RSFSl 75: RSIAS =IF YR EQ 1982 THEN 31.12 ELSE RSIAS(-1)*(1+ GRUSCPI+GRDIRPU) B-47 76: R99SNT --R99S-EXPFCON 77: R99SON --R99S-RSFDN 78: NON PET --R99S-RP9S-RSIN 79: NONRP9S === R99S-RP9S 80: RSEN == R99S-(RP9S-SANCSA)-RSIN-RSFDN Permanent Fund and Development Fund (hypothetical) Institute of Social and Economic Research MAP Documentation May 1983 Permanent fund contributions consist of three elements: statutorially required contributions (EXPFNEW). reinvestment of earnings (EXPFREIN). and general fund appropriations (EXPFCONX). A development fund does not currently exist but has periodically been suggested for the specific purpose of investing in Alaskan infrastructure development. If it did. a certain portion of' excess current account revenues plus annual investment earnings net of withdrawals might form the annual contributions (EXDFCON). Withdrawals might be a percentage of net earnings (EXDFPCNT). 82: EXPFCON = EXPFBAK*RSIP+EXPFl*RP7S+EXPFCONX 83: EXPFNEW == EXPFl*RP7S 84: EXPFREIN --EXPFBAK*RSIP 85: EXPFCONl --EXPFCON-EXPFCONX 86: EXDFCON == IF RSGFBM GT EXGFBK THEN EXDFl*(RSGFBK- EXGFBM)+(RSID-EXDFWITH) ELSE RSID-EXDFWITH 87: EXDFWITH = EXDFPCNT*RSIDNET B-48 - - - - - - - - - -! State Expenditures--Major Categories Institute of Social and Economic Research MAP Documentation May 1983 The constitutional amendment establishing the expenditure limit (EXLIM) places a ceiling on state expenditures except for debt service, voter-approved capital expenditures, and supplementary Permanent Fund contributions. The ceiling has been set at $2.5 billion for 1982, and is annually adjusted for inflation and population change. The allowable limit (EXLIMOK) may be less than this if current revenues plus the balance in the general fund are less than the spending limit ceiling. The difference .between these amounts is defined as the revenue gap (RSGFGAP). The spending limit also reguires that no more than two-thirds of expenditures be allocated toward operations, with at least one--third for capital (EXSPLIT). If the limit is not in effect, this rule may be inoperative, depending upon interpretation of the amendment. Total operating expenditures (net of debt service) funded from all sources (EXOPS) is consequently the operating portion of the spending limit (EXLIMOK*EXSPLIT) plus operating expenditures funded from sources not constrained by the limit. These sources are interagency receipts (EXINREC), restricted general fund revenues (RSFDN and RMISRES), special revenue fund receipts (RSFS), and the international airport enterprise fund (RSIAS). A number of other rules for determining state operating expenditures are possible but are currenty not utilized. These involve linking spending to demand factors such as income and population, allowing spending to grow at some fixed rate, allowing spending to grow as some function of a base case (BASEXOPS), or spending some annuity amount (EXANSAV or EXSAVS). Total capital expenditures (EXCAP) is similarly determined in the current version of the model as capital expenditures allowed under the limit (recognizing that a portion of what is categorized as capital expenditures is more properly designated subsidies [EXSUBS]), augmented by capital expenditures, funded not out of the general fund but rather out of capital projects funds (EXCPS). The proportion of capital projects thus funded (EXBOND) is set exogenously. Special capital expenditures (EXSPCAP) are in addition to this definition of capital expenditures. As with the operating budget, several other options are available, but not currently in use, for formulating state government capital expenditure behavior. These alternatives parallel those for the operating budget but include, in addition, the alternative of programming capital spending to maintain a specified level of real per capita state capital stock (PR.BALCP). The other main elements of state spending currently are the Permanent Fund dividend program (EXTRNS) and state subsidy programs under the capital budget (EXSUBS). The dividends are determined as B-49 Institute of Social and Economic Research MAP Documentation May 1983 · a proportion (EXPFDIST) of Permanent Fund earnings not reinvested (RSIP*(l-EXPFBAK)). Subsidies are set exogenously to 1987 and then equal half of the spending limit capital allotment or zero, depending upon whether the current account balance of the general fund is running negative. Interagency receipts (EXINREC) are a function of the operating budget. 88: EXLIM = IF YR EQ 1982 THEN EXLIM82 ELSE EXLIM82*(PDRPI/ PDRPIBAS)*(POP/430) 89: EXLIMOK = IF YR LT 1985 THEN EXLIM ELSE IF RSGFBM-EXDSS -EXTRNS + BALGF(-1) GT EXLIM THEN EXLIK ELSE RSGFBM-EXDSS-EXTRNS 90: RSGFGAP --EXLIM-EXLIMOK 91: EXSPLIT ~= IF YR LT 1985 THEN 0.67 ELSE (IF RSGFGAP GT 0 AND RSGFGAP(-1) GT 0 THEN EXSPLITX ELSE (IF RSGFGAP GT 0 THEN 0.67+(EXSPLITX-0.67)/2 ELSE 0.67)) 92: EXOPS = IF YR LE 1983 THEN EXOPSl ELSE EXRL5*(EXLIMOK* EXSPLIT+EXINREC+RSFDN+RMISRES+RSFS+RSIAS)+EXRLl*(EXOPS (-l)*(l+(EXELl*(POP(-l)/POP(-2)-l)+EXEL2*(PDEXOPS(-l)/ PDEXOPS(-2)-l)+EXEL3*(PR.PI3(-l)/PR.PI3(-2)-l)+EXEL4* (PI(-l)/PI(-2)-l)+EXEL5*(PI3(-l)/PI3(-2)-l)+EXEL6* ((POP(-1)-EMCNXl(-1))/(POP(-2)-EMCNXl(-2))-1)))+ EXRLOP6*BALGFCP(-l)*(BALGFP(-l)/EXGF(-l)))+EXRLOP7* (R99S(-l)-EXNOPS(-l)-EXSAVS)+EXRLOP8*(R99S(-l)- EXNOPS(-l)-EXANSAV)+EXRL3*(l+GRRPCEX)*(EXOPS(-l)/ POP(-l)/PDEXOPS(-l)*POP*PDEXOPS)+EXRL2*EXOPS(-l)* (l+GREXOPS)+EXRL4*(BASEXOPS+EXOPSIMP*(PDEXOPS* (POP-BASEPOP-EXRL40P*(EMCNX1-BASEMCNX)))) 93: EXANSAV = RP9S+RSIN-EXANNU*(l+RORANGRO)**(YR-1980) 94: EXSAVS = EXSAVX+EXPFCON+TXPTXX*RTISLOS 136: EXCAP = IF YR LT 1984 THEN EXCAPI ELSE EXRLS*(EXLIMOK* (l-EXSPLIT)-EXSUBS)/(l-EXBOND)+EXRL3*((l+GRSSCP)* PR.BALCP(-l)*POP/1000-R.BALCAP(-1)*(1/(l+RORCPDEP)))/ (100/PDCON)+EXRL2*(EXCAP(-l)*(l+GREXCAP))+EXRL4* (BASEXCAP+EXCAPIMP*(PDCON*(POP-BASEPOP-EXRL40P* (EMCNXl-BASEMCNX))))+EXRLl*(EXCAP(-l)*(l+EXELl* (POP(-l)/POP(-2)-l)+EXEL2*(PDCON(-l)/PDCON(-2)-l)+ EXEL3*(PR.PI3(-l)/PR.PI3(-2)-l)+EXEL4*(PI(-l)/PI(-2)- l)+EXEL5*(PI3(-l)/PI3(-2)-l)+EXEL6*((POP(-l)-EMCNX1 (-1))/(POP(-2)-EMCNXl(-2))-1))) B-50 - - - - - - ~ !""' r"" Institute of Social and Economic Research MAP Documentation May 1983 133: EXTRNS = IF YR LT 1981 THEN 0 ELSE (IF YR EQ 1982 THEN 425 ELSE RSIP*(l-EXPFBAK)*EXPFDIST) 134: EXINREC = Cl7A+Cl7B*(EXOPS-RLT99) 135: EXSUBS = IF YR LT 1988 THEN EXSUBSl ELSE (IF EXRL5 EQ 1 THEN (IF RSGFBM(-l)+RSGFBM(-2) LT EXGFBM(-l)+EXGFBM(-2) OR EXSUBS(-1) EQ 0 THEN 0 ELSE EXLIMOK*(0.5* (1-EXSPLIT))) ELSE EXSUBS(-l)*(l+GRUSCPI)) State Expenditure Totals Total general fund expenditures, including from restricted and unrestricted accounts (EXGF), consists of operations including debt service (but net of special revenue fund and international airport fund revenues as well as interagency receipts) ( EXOPS+EXDSS-RSFS- RSIAS-EXINREC), general fund capital expenditures (EXGFCAP) as well as -special capital expenditures (EXSPCAP), and subsidies (EXSUBS) and Permanent Fund dividends (EXTRNS). Unrestricted general fund expenditures (EXGFBM) further nets out restricted revenues (RSFDN and RMISRES) but includes special Permanent Fund contributions. General fund operating expenditures (EXGFOPER) is total unrestricted expenditures net of capital expenditures, subsidies, dividends, and special Permanent Fund contributions. Operating expenditures defined by the state budget (EXBUD) includes debt service expenditures and nongeneral fund University of Alaska receipts. Two other variables (EXNOPS) and operating government (EXONTR). calculated are nonoperating expenditures expenditures net of tran~fers to local 155: EXGF = EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS-EXINREC+ EXGFCAP-RSFS-RSIAS 156: EX99S = EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS+EXCAP+ PARNONGF*EXUA 157: EXGFBM = EXGF+EXPFCONX-RSFDN-RMISRES 158: EXNOPS = EX99S-EXOPS 159: EXBUD == EXOPS+EXDSS+PARNONGF*EXUA 160: EXGFOPER == EXGFBM-EXTRNS-EXGFCAP-EXSUBS-EXSPCAP- EXPFCONX 161: EXONTR == EXOPS+EXDSS-RLTE99-RLTT9-RLTRS-RLTMS-RLTX B-51 Institute of Social and Economic Research MAP Documentation - Hay 1983 State Operating Expenditure Detail An initial estimate of state operating expenditures net of debt service in each of nine functional categories (EXaaa4) is calculated as a function of total operating expenditures. From these, the ratio RATIOl is formed with total operating expenditures, and the initial estimates are ratioed down or up so that the final values (EXaaa) sum exactly to total operating expenditures. In the commerce and economic development program (EXCDS), exogenous state local transfers (RLTX) are added in before the adjustment occurs. University of Alaska expenditures (EXUA) are a large part of the total education budget and are thus calculated separately. Personnel expenditures by program category (EXPRaaa) is a function of expenditures. For two program categories, education and commerce, this is net of transfers to local government. Preliminary estimates of total education transfers (RLTE994), tax sharing (RLTT94), and revenue sharing (RLTRS4) come from the local government model. These· are adjusted for consistency with total operating expenditures by RATIOl and then netted out of their respective categories. Total personnel expenditures (EXPR99) and state government wages and salaries fiscal-year (WSGSFY) and calendar-year basis (WSGS) follow. A variable, EXPRPER, allows an exogenous adjustment to the ratio of total personnel expenditures and the sum of the components. 95-103: LOG(EXaaa4) = CbbA+CbbB*LOG(EXOPS) 104: RATIOl == EXOPS/(EXEDS4+EXSSS4+EXHES4+EXNRS4+EXPPS4+ EXJUS4+EXCDS4+RLTX+EXTRS4+EXGGS4) 105: EXUA =IF YR EQ 1982 THEN 197.7 ELSE EXUA(-l)*(EXOPS/ EXOPS(-1)) 106-113: EXaaa = RATIOl*EXaaa4 114: EXCDS = RATIOl*(EXCDS4+RLTX) 115: RLTE99 = RLTE994*RATI01 116: EXEDSNT == EXEDS-RLTE99 117: RLTT9 = RLTT94*RATI01 118: RLTRS = RLTRS4*RATI01 B-52 - - - - - !""'~ I -I 119: EXCDSNT = EXCDS-RLTT9-RLTRS-RLTX 120: EXPRCDS = C7A+C7B*EXCDSNT Institute of Social and Economic Research MAP Documentation May 1983 121: EXPREDS1 = C1A+C1B*EXEDSNT+C1C*D61.75*EXEDSNT 122-129: EXPRaaa = C2A+C2B*EXaaa 130: EXPR99 = EXPRPER*(EXPREDS1+EXPRSSS+EXPRHES+EXPRNRS+ EXPRPPS+EXPRJUS+EXPRCDS+EXPRGGS+EXPRTRS+EXPRUA) 131: WSGSFY = PCWS1*EXPR99 132: LOG(WSGS) = C55A+C55B*LOG(WSGSFY)+C55C*D75 B-53 State Capital Expenditure Detail Institute of Social and Economic Research MAP Documentation May 1983 Capital expenditures are divided into four categories according to funding source and expenditure type. Highway and nonhighway capital expenditures may be funded out of the general fund (EXGFCHY and EXGFCNH) or from the capital projects fund which receives its revenues from general obligation bond sales and federal capital grants (EXCPSHY and EXCPSNH). Each is a fixed portion of either general fund capital expenditures (EXGFCAP) or capital project fund capital expenditures (EXCPS). Total highway (EXHYCAP) and nonhighway (EXNHYCP) capital expenditures are also calculated. Ferry capital expenditures (EXCAPFR) are calculated separately since they represent purchases outside the state. The sources of revenues for the capital projects funds are federal capital grants ( EXCPSFED) and general obligation bonds of the state (EXCPSGOB). This latter funding source determines the ongoing debt service requirement of the state (EXDSS) based upon the schedule of debt outstanding from previous bond sales (EXDSSX) plus debt service on debt newly incurred after 1982 (DEBTP82). This new debt is paid off at a constant rate over a twenty-year period, like a mortgage, according to the capital recovery factor (RORCRF). The measure of newly incurred debt represents the principal of all debt incurred in the last twenty years. After that time, the debt is subtracted from this total using EXCPSM lagged twenty years. The proper measure of the current bonded debt of the state is GODT, consisting of the schedule of debt outstanding from previous bond sales (GODTX) and the remaining debt from bond sales made after 1982. This debt is assumed paid off at the rate of 5 percent annually for twenty years. The value added to the construction industry from state government capital expenditures (XXVACAP) consists of the nominal value of highway (XXVHY) and nonhighway (XXVNHY) value added, deflated by the price deflator for construction (PDCON). Special capital spending (EXSPCAP) contributes to nonhighway construction value added. 137: EXGFCHY =IF YR LT 1984 THEN EXGFCHY1 ELSE 0.6*EXCAP* {1-EXBOND) 138: EXGFCNH = IF YR LT 1984 THEN EXGFCNH1 ELSE 0.4*EXCAP* (1-EXBOND) 139: EXCPSHY = IF YR LT 1984 THEN EXCPSHYl ELSE 0.25*EXCAP* EXBOND 140: EXCPSNH =IF YR LT 1984 THEN EXCPSNH1 ELSE 0.75*EXCAP* EXBOND B-54 - - - - -: - ,_ I I I"""' I - 141: EXHYCAP --EXGFCHY+EXCPSHY 142: EXNHYCP --EXGFCNH+EXCPSNH 143: EXGFCAP --EXGFCHY+EXGFCNH 144: EXCAPFR = EXCAPFR(-1)*(EXCAP/EXCAP(-1)) 145: EXCPS = EXCPSHY+EXCPSNH Institute of Social and Economic Research MAP Documentation May 1983 149: EXDSS = IF YR LT 1983 THEN EXDSSX ELSE EXDSSX+RORCRF* DEBTP82(-1) 150: EXCPSFED =IF YR EQ 1982 THEN 105.021 ELSE EXCPSFED (-1)*(1+GRUSCPI) 151: EXCPSGOB --EXCPS-EXCPSFED 152: EXCPSH = IF YR LT 1983 THEN 0 ELSE EXCPSGOB 153: DEBTP82 = IF YR LT 1983 THEN 0 ELSE DEBTP82(-1)+ EXCPSGOB-EXCPSH(-20) 154: GODT = IF YR LT 1983 THEN GODTX ELSE GODTX+EXCPSM(-19)* 0.05+EXCPSM(-18)*0.1+EXCPSH(-17)*0.15+EXCPSM(-16)*0.2+ EXCPSM(-15)*0.25+EXCPSH(-14)*0.3+EXCPSM(-13)*0.35+ EXCPSM(-12)*0.4+EXCPSM(-11)*0.45+EXCPSM(-10)*0.5+ EXCPSM(-9)*0.55+EXCPSM(-8)*0.6+EXCPSH(-7)*0.65+ EXCPSM(-6)*0.7+EXCPSH(-5)*0.75+EXCPSH(-4)*0.8+EXCPSH (-3)*0.85+EXCPSM(-2)*0.9+EXCPSH(-1)*0.95+EXCPSGOB 146: XXVHY = C41A+C41B*(EXHYCAP+EXHYCAP(-1)) 147: XXVNHY = C42A+C42B*(EXNHYCP(-1)+EXSPCAP(-1)- EXCAPFR(-2)+EXNHYCP+EXSPCAP-EXCAPFR(-1)) 148: XXVACAP == (XXVHY+XXVNHY)/(PDCON/100) B-55 State Fund Balances Institute of Social and Economic Research MAP Documentation May 1983 The model calculates balances in the general fund (BALGF), the Permanent Fund (BALPF), and the development fund (currently non-existent) (BALDF) as well as the sum of the three (BAL99). Two measures of current account balance are also calculated. The first is the current account balance for the unrestricted general fund account, defined to include Permanent Fund dividends (BALCABBM), and the second is the current account balance for the general plus Permanent Fund accounts {BALCAB). Two special indicators of the general fund balance are calculated. The first shows only positive fund values (BALGFP). The second shows positive changes in the balance (BALGFCP). 162: BALCAB ~~ R99S-EXGF 163: BALCABBM == RSGFBM-EXGFBM 164: BAL99 = IF YR LT 1982 THEN BAL991 ELSE (IF Y~ EQ 1982 THEN 3612 ELSE BAL99(-l)+R99S-EXGF) 165: BALGF = IF YR LT 1982 THEN BALGFl ELSE BAL99-BALPF- BALDF 166: BALDF = IF YR LT 1983 THEN BALDFl ELSE BALDF(-1)+ EXDFCON ·167: BALPF = IF YR LT 1983 THEN BALPFl ELSE BALPF(-1)+ EXPFCON 168: BALGFP = IF BALGF LT 0 THEN 0 ELSE BALGF 169: BALGFCP = IF BALGF-BALGF(-1) GT 0 THEN BALGF-BALGF(-1) ELSE 0 8-56 - - - - - i I'""' I I r I l' - Institute of Social and Economic Research MAP Documentation May 1983 State Capital Stock and Operations, Maintenance, and Replacement Costs The real value (R.BALCAP) _capital stock (PR.BALCP) are depreciation rate (RORCPDEP). and real per capita value of calculated on the basis of the the A set of equations calculates the cost of operations and maintenance (EXOM84) and replacement (EXRP84) of the state capital stock put in place beginning in 1984 (BALCAP84). Operations and maintenance is a constant proportion of the capital stock (EXOMCOST) while replacement is the rate necessary to offset depreciation (RORCPDEP). The running total for the capital stock put in place beginning in 1984 is augmented annually by new additions to the capital stock ( EXCAPNEW) . These annual new additions are net of replacement capital, consisting of the replacement of the depreciated pre-1984 capital stock in the annual amount of EXCAPOLD and replacement of the new stock (EXRP84). 170: R.BALCAP = R.BALCAP(-1)*(1/(l+RORCPDEP))+ EXCAP*lOO/PDCON 171: PR.BALCP = R.BALCAP*lOOO/POP 172: EXCAPREP == IF YR LT 1984 THEN 0 ELSE RORCPDEP*BALCAP84 (-l)+EXCAPOLD*(PDRPI/PDRPIBAS) 173: EXCAPNEW == IF YR LT 1984 THEN 0 ELSE EXCAP-EXCAPREP 174: BALCAP84 = IF YR LT 1984 THEN 0 ELSE BALCAP84(-1)* PDRPI/PDRPI(-l)+EXCAPNEW 175: EXOK84 --BALCAP84(-l)*EXOKCOST 176: EXRP84 --RORCPDEP*BALCAP84(-l) 8-57 Local Fiscal Module Detail Local Revenues Institute of Social and Economic Research MAP Documentation May 1983 The primary sources of local government revenues (RL99) are the local property tax {RLPT) and transfers from the state government {RLT99). Local Tax Revenues The local property tax base has one component {LPTBl) which is related to the level of personal income net of "enclave" employment income. This component of the value of real property in the state is based upon local assessments. A "full-value" assessment {LPTBlFV) is calculated by the state for revenue sharing purposes and is higher by the ratio of full value to local value {PARLVFV). The second component of the local property tax base is the value of petroleum-related capital equipment subject to_the state property tax (PTBP9). This value is calculated by multiplying the tax (RPPS) by the inverse of the tax rate {PTRTS). Only a small portion (P9PTPER) of petroleum property actually lies within the boundaries of local government, and it is this amount which is the actual base for local taxes ( LPTBP9) . The complete local property tax base (LPTB) is the sum of the endogenous component {LPTBl) and the proportion (LPTRAT) of petroleum property within local boundaries which is actually taxable because of the per capita maximum valuation restriction. Local property tax receipts {RLPTl) is then a function of the value of property. If there is exogenous activity which generates additional property taxes, this is added {RLPTX) to get a grand total ( RLPT). In addition, the model generates the "full value" of local property (LPTBFV) which is the sum of endogenous "full value" property and petroleum property within local boundaries. Finally, the full value of personal property in the state (PPVAL) is calculated as the full value of the local endogenous base and the value of petroleum property. Other taxes (RLOT) consist primarily of sales taxes. 177: LOG(LPTBl) = C51A+C57B~LOG(PI3(-l))+C57C*D7l.OO 178: LPTBlFV == LPTBl~l/PARLVFV 179: PTBP9 == RPPS~{l/PTRTS) 180: LPTBP9 == P9PTPER~PTBP9 181: LPTB = LPTBl+LPTBP9*LPTRAT 182: LPTBFV ~= LPTB1FV+LPTBP9 B-58 - ~ ' - -. - - - - - - -', r r - - -i 183: PPVAL == LPTB1FV+PTBP9 184: RLPTl = Cl8A+Cl8B*LPTB 185: RLPT == RLPTl+RLPTX Institute of Social and Economic Research MAP Documentation May 1983 186: LOG(RLOT*lOOO/POP(-1)) = C31A+C31B*LOG(PI(-1)*1000/POP(-l)) Local Transfers The programs and formulas used to provide local government assistance have changed considerably in recent years, making modeling of these programs difficult. Preliminary values for all types of local transfers are calculated based upon the formulas currently used to determine transfer amounts {suffix 4). These are subsequently adjusted using RATIOl for consistency with total state operating expenditures. Total transfers (RLT99) consist of five categories as follows: tax sharing (RLTT9), revenue sharing (RLTRS)~, _education (RLTE99), miscellaneous (RLTMS), and exogenous (RLTX). The most important shared tax is a portion (PESLTC) of the corporate tax before 1982. After 1981, this program was replaced by the municipal assistance program (RLTMA). Other shared taxes are portions of ad valorem taxes (RLTVS) and other taxes (RLTOT), primarily the fish processing taxes. State local revenue sharing (RLTRS) is a separate category of assistance, and miscellaneous transfers (RLTMS) is'another. Educational transfers is the largest category (RLTE99), consisting of primary and secondary education transfers (RLTEA) and other {nonprimary and nonsecondary) education transfers (RLTEB). Primary and secondary education transfers are further divided into the following categories: cigarette tax transfers (RLTEC), Foundation program transfers (RLTEF), transportation transfers {RLTET), and other education transfers (RLTEO). The Foundation program is the basic program in support of education, and it 1 s based upon the number of students (ADMSD) and the basic instructional unit allotment (BIU) which is a basic funding level. The number of students is calculated for district schools (ADMDIS) and for the rural educational attendance area schools (ADMREA). 187: RLTCS4 = IF YR GT 1981 THEN 0 ELSE PESLTC*RTCSl 188: RLTVS4 C63A+C63B*RTVS 8-59 Institute of Social and Economic Research MAP Documentation - Kay 1983 189: RLTOT4 --PESLT*RTOTS 190: RLTMA4 = IF YR LT 1982 THEN 0 RLTMA(-1)/PDRPI(-1)/POP(-l)*POP*PDRPI 191: RLTT94 = RLTVS4+RLTOT4+RLTCS4+RLTMA4 192: RLTRS4 = RLTRS(-l)*(l+GRUSCPI+GRDIRPU) 193: RLTMS = IF YR EQ 1981 THEN 50.887 ELSE (IF EXSUBS EQ 0 THEN 0 ELSE RLTKS(-l)*(l+GRUSCPI+GRDIRPU)) 194: RLTEC4 --PECIG*RTCIS 195: ADMDIS --PADl*POPSKUL(-1) 196: ADMREA == PAD2*POPSKUL(-1) 197: ADMSD = ADMDIS+ADMREA 198: BIU = IF YR LT 1980 THEN BIUl ELSE BIU(-l)*(l+GRUSCPI) ELSE 199: RLTEF4 = C36A+C36F*D81.00+D7l.OO*C36B+BIU*C36C+C36D*ADMSD 200: RLTET4 = (POP/POP(-l)+PDRPI/PDRPI(-1)-l)*RLTET(-1) 201: RLTE04 = RLTEO(-l)*(l+GRUSCPI+GRDIRPU) 202: RLTEA4 == RLTEC4+RLTEF4+RLTET4+RLTE04 203: RLTEB4 =IF YR EQ 1980 THEN 7.5 ELSE RLTEB(-1)* (l+GRUSCPI+GRDIRPU) 204: RLTE994 = RLTEA4+RLTEB4 205: RLTCS = RLTCS4*RATI01 206: RLTVS --RLTVS4*RATI01 207: RLTOT --RLTOT4*RATI01 208: RLTMA = RLTMA4*RATI01 209: RLTEC --RLTEC4*RATI01 210: RLTEF --RLTEF4*RATI01 211: RLTET = RLTET4*RATI01 212: RLTEO = RLTE04*RATI01 B-60 - ""'' i - -' -I -I - - "'""" I -i Institute of Social -and Economic Research MAP Documentation r r I r I - - !"""' -! r I May 1983 213: RLTEA := RLTEA4*RATI01 214: RLTEB : RLTEB4*RATI01 215: RLT99 : RLTT9+RLTRS+RLTE99+RLTMS+RLTX Other Local Revenues Other local revenues consist of special petroleum-related federal miscellaneous fees and charges (RLMC). fees and charges is set to maintain account for local government accounts. federal transfers (RLTF), transfers (RLTFPX), and The level of miscellaneous a zero balance on current 221: RLTF = RLTF(-l)*(l+GRUSCPI+GRDIRPU) 222: RL991 := RLPT+RLOT+RLT99+RLTF+RLTFPX 223: RLMC: EL99-RL991-(GOBONDL-GOBONDL(-l)) 224: RL99 == RL99l+RLMC Local Government Expenditures Total local government expenditures ( EL99) consist of several components--education expenditures (ELED), non-education expenditures (ELNEDl), and debt service expenditures (not including those provided by state government) (ELBD) as well as exogenous state-local transfers (RLTX), federal-local petroleum-related transfers (RLTFPX), and miscellaneous state-local transfers (RLTMS). Education expenditures are the sum of revenues from state-local transfers (RLTE99) and those from local sources (ELEDl). Local education expenditures from own sources is a function of personal income net of "enclave" employment income. Non-education expenditures are determined in real terms as a function of real disposable personal income. Debt service is a function of the level of outstanding general obligation bonds (GOBONDL). The capital port ion of the education component of the budget (ELEDCP) is a function of education expenditures in total (ELED). The amount of capital expenditures financed by general obligation bonds grows with prices and per capita income. Local government personnel expenditures (ELPERS) is calculated from total local expenditures net of education capital expenditures and debt service expenditures. From this, local government wages and salaries (WSGL) is calculated. B-61 Institute of Social and Economic Research MAP Documentation May 1983 Total state and local government expenditures ( SLGEXP) are the sum of state and local expenditures net of state-local transfers. Local (BALOCAL) and combined state and local (BALLANDS) current account balances are calculated. 216: ELEDl = CllA+CllB*PI3(-l) 217: ELED = RLTE99+ELED1 218: ELBD = Cl4A+Cl4C*D61.77*GOBONDL(-l)+Cl4B*GOBONDL(-l) 219: ELNEDl/PDRPI = Cl6A+Cl6E*D81.00+Cl6D*R.DPI8N(-l)+ C16B*D7l.OO*R.DPI8N(-l)+C16C*WEALTH(-l)*POP(-l) 220: EL99 = ELED+ELNEDl+ELBD+RLTX+RLTFPX+RLTMS 225: ELEDCP = Cl5A+Cl5B*ELED 226: ELPERS = Cl2A+Cl2B*(EL99-ELEDCP-ELBD) 227: WSGL = Cl3A+PC13C*D81.00+Cl3B*(ELPERS+ELPERS(-l)) 228: GOBONDL = GOBONDL(-l)*(l+GRUSCPI+GRDIRPU) 229: SLGEXP == EX99S+EL99-RLT99 230: BALOCAL == RL99-(EL99-ELBD) 231: BALLANDS == BALOCAL+BALCAB B-62 IO"'j i - - - ~' ..... - - r - -i Institute of Social and Economic Research MAP Documentation May 1983 8.4. Input Variables A value for each of these variables for each year of simulation must be entered by the user. POLICY INPUTS Values for these variables are likely to change from one simulation to the next. Employment *EMAGRI *EMCNXl *EMCNX2 *EMFISH *EMGC *EMGM *EMMXl *EMMX2 *EMP9 *EMT9X S~ate Expenditures EX80ND EXDrPCNT EXDFl EXPF8AK EXPFCONX EXPFDIST EXPFl EXPRPER EXSAVX EXSPCAP EXSPLITX EXSU8Sl agriculture high wage (enclave) exogenous construction normal wage exogenous construction fish harvesting civilian federal government military active duty high wage exogenous manufacturing sectoral av~rage wage exogenous manufacturing mining (including petroleum) exogenous part of transportation proportion of capital expenditures financed by bonds development fund withdrawal rate development fund contribution rate Permanent Fund reinvestment rate extraordinary Permanent Fund contribution Permanent Fund distribution rate Permanent Fund contribution rate percent adjustment to state personnel expenditures in expansionary years savings out of current revenues special capital expenditures operation expenditures as a proportion of total subsidies *May be provided by scenario generator model if desired. 8-63 Growth Ratesa GRDIRPU GRRWEUS GRUSCPI Local Revenues RLPTX RLTFPX RLTX Institute of Social and Economic Research MAP Documentation May 1983 U.S. disposable income per capita U.S. real average weekly earnings U.S. consumer price index exogenous property taxes petroleum-related federal transfers unspecified state-local transfers State Petroleum Revenues - - -· *RPBS *RPPS *RPRY *RPTS bonus payments ~ RP9X RSFDNPX *RTCSPX property taxes rents and royalties severance taxes unspecified revenues petroleum-related federal-shared revenues petroleum corporate income tax State Nonpetroleum Revenues RSFDNX RTCSX Miscellaneous *TOURIST uus XXMX2 exogenous federal-state transfers exogenous corporate income tax tourist visitors u.s. unemployment rate gross product in low-wage exogenous manufacturing *May be provided by scenario generator model if desired. aused only with certain fiscal rule options: GREXCAP -state capital expenditures GREXOPS -state operating expenditures GRRPCEX -real per capita state expenditures GRSSCP -state per capita capital stock B-64 - - - - - - r l """ I Institute of Social and Economic Research MAP Documentation May 1983 OTHER EXOGENOUS INPUTS Values for these variables are less likely to vary across simulations. Dummy Variables D.gg A dummy variable with a value of unity in the year gg only D.gg.hh. A dummy variable with a value of unity from year gg to year hh D. ggDECj A dummy variable with a value of unity in year gg and declining to zero in j years Initial Values BALggl Known historical values for the balance in the state fund gg BIUl Known historical values for basic instructional unit for allocating state education funds to districts EXaaal PDUSCPil Known historical values for state expenditure category aaa Known historical values for USCPI PR.DPIUl Known historical values for real per capita disposable income in u.s. VAEXl WEUSl Known historical values for exemption value on federal income tax Known historical values for U.S. average weekly earnings Impact Variables BASaaaa Values from a previously run "base case" used in or certain impact study calculations BASEaaaa I""' ' B-65 Institute of Social and Economic Research MAP Documentation Kay 1983 State Personal Income Tax Variables RTISXX TCRED TXBASE TXCRPC TXPTXX TXRT Adjustment of disposable income to cover lag in refund of state personal income taxes after repeal Individual tax credit beginning after 12/31/77 Change in the floor of personal income tax rate schedule State personal income tax credit adjustment Allows model user to withold from state expenditures a portion of any personal income tax reduction Percentage change in state personal income tax rate Native Income Variables ANCSA EMNATX NCBP Payment to government Act (ANCSA) Alaska Natives by under Alaska Native federal Claims and state Settlement Native employment rate obtained from the income distribution model Bonus income to Natives from lease sales on Native lands NCRP Native recurrent income from petroleum development on Native lands PCNCl PCNC2 PCNC3 RNATX SANCSA Proportion of ANCSA individuals payments paid directly to Proportion of recurring income from petroleum development on Native lands paid directly to individuals Proportion of earnings on Native Corporation accumulated capital paid directly to individuals Native personal income calculated using the income distribution model Payment to Alaska Natives by state government under ANCSA Miscellaneous Exogenous Variables BADD Adjustment factor to account for birth of Native children to non-Native women B-66 - .... - - - , ..... - - - EXDSSX GODTX LPTRAT PCOLART PIPADJ Institute of Social and Economic Research MAP Documentation May 1983 Annual debt service payment to service general obligation bonds outstanding at beginning of simulation period General obligation bonded indebtedness of the state from debt incurred before 1983 Percentage of pipeline property within local jurisdictions actually subject to local tax because of limitations imposed by state statutes The cost of living differential for federal employees Ratio of "enclave" to regular construction wage rate P9PTPER Percentage of petroleum property which is taxable by state which falls within local taxing jurisdiction YR Year B-67 B-68 Institute of Social and Economic Research - MAP Documentation ~ Kay 1983 - - ""'1 ' i - - -I ! I r Prefixes Institute of Social and Economic Research MAP Documentation May 1983 B.5. Variable and Parameter Name Conventions A prefix not followed by a period indicates a variable within a general category. BALaaa BASaaaa CEaaN DPiaaa ELaaa EMaaa EXaaa EXPRaaa GRaaa NCaaa NEMaaN NWSaaN PDaaa Piaaa POPaaa Raaa RLaaa UNa a a WRaaa WRGaa WSaaa XXaaa State government fund balance Base level for a variable (used only in certain impact analyses) Proportion of Native employment in industry aa Disposable personal income Local government expenditure Employment State government expenditure variable State government personnel expenditures Growth rate Native claims variable Native employment Native wages and salaries Price index Personal income Population aggregate State government revenue (except RLaaa) Local government revenue Unemployment Average annual wage rate Average annual wage rate growth rate Wages and salaries Gross product A prefix followed by a period and a variable name indicates the v~riable is operated on in the manner dictated by the prefix. D.aa.aa Dummy variable with a value of unity for the indicated range of years B-69 DF.aaaa Institute of Social and Economic Research MAP Documentation May 1983 Variable deflated to 1982 base-year dollars (PDRPIBAS is base-year index) EM.aaaa Variable is a proportion of total employment (EM99) EX.aaaa Variable is a proportion of total state general fund expenditures (restricted and unrestricted) including Permanent Fund dividends (EXGF) but excluding special Permanent Fund contributions EXBM. aaa Variable is a proportion of total state general fund expenditures (unrestricted) including Permanent Fund dividends plus special Permanent Fund contributions (EXGFBM) G.aaa IM.aaa Change in the level of the variable from the previous year Variable is difference calculated from a previously run simulation with outputs specified by exogenous variables with prefix BAS INDEX.aa A specially constructed variable for monitoring model simulation behavior P.aaa Variable in per capita terms {POP) PI.aaaa Variable is a proportion of personal income (PI) POP.aaa Variable is a proportion of population (POP) PR.aaa Variable in real per capita terms (deflated using PDRPI where 1967 US = 100) R.aaa Variable is deflated to 1967 US price level (PDRPI) RL99.aaa Variable is a proportion of total local revenues RN.aaa RS.aaaa Variable is proportion of total state general and Permanent Fund revenues net of regular and special Permanent Fund contributions as well as reinvested Permanent Fund earnings (R99SNT) Variable is a proportion of total state general and Permanent Fund revenues {R99S) RSBM.aaa Variable is a proportion of unrestricted state general fund revenues net of regular Permanent Fund contributions (RSGFBM) B-70 - - - .., -. -. - Suffixes Institute of Social and Economic Research MAP Documentation Kay 1983 a. Industries: used with employment (EKaa), wage rate (WRaa), wages and salaries (WSaa), and gross state product (XXaa). AGRI A9 CM CN CNNP CNP cu DR ow 09 FI FISH AFISH GA GC GF GL GM GS GSFY M9 M9P MO PRO PROFIS PU P9 S9 SB SP SUP TCU T9 TOUR DTOUR STOUR TTOUR Agriculture Agriculture-Forestry-Fishery Communications Construction Nonpipeline Construction Pipeline Construction (Premium Wage, Enclave) Communications Retail Trade Wholesale Trade Total Trade Finance-Insurance-Real Estate Fish Harvesting Fish Harvesting-Wages and Salary Component State and Local Government Federal Civilian Government Federal Government (Military plus Civilian) Local Government Military State Government State Government (Fiscal Year) Manufacturing Exogenous Premium Wage Manufacturing Endogenous Manufacturing Proprietor Proprietor-Fish Harvesting Component Public Utilities Mining · Total Services Business Services SUP + TCU Trade, Finance, Service Transport, Communication, Public Utilities Transportation Tourism Tourism-Retail Trade Tourism-Services Tourism-Transportation B-71 00 96 97 98 99 NT Unclassified Institute of Social and Economic Research MAP Documentation May 1983 Total Civilian (Non-Ag. Wage & Salary plus Proprietors) Total Non-Ag. Wage and Salary Total Non-Ag. Wage & Salary Plus Military Grand Total Non-Tourism b. Components of Income: used with personal income (Piaa) DIR OLI PRO PROl PROF RADJ sse TRAN ws 3 8 Dividends, Interest, Rent Other Labor Income Proprietor Income Nonfishing Proprietor Income Fishery Proprietor Income Residence Adjustment Personal Contributions to Social Security Transfers Wages and Salaries Personal Income Net of Enclave Employment Income Personal Income plus Residence Adjustment - - c. State Expenditures by major program categories: used with expenditures ~ (EXaa) and personnel expenditures (EXPRaa) CDS EDS GGS HES GF . GFBM DF PF JUS NRS PPS sss TRS UA Development Education General Government Health and Social Services General Fund Unrestricted General Fund Development Fund (hypothetical) Permanent Fund Justice Natural Resources Public Protection Social Services Transportation University of Alaska 8-72 - - - d. Special Suffixes 99 or 9 A 1 A 8 A 4 A r X An - - Institute of Social and Economic Research MAP Documentation May 1983 grand total component of the total variable, or an exogenous initial value component of the total variable preliminary estimate of the value for a variable.prior to application of a ratio exogenous variable B-73 B-74 Institute of Social and Economic Research MAP Documentation May 1983 - - - - caab .- EXANNU 800 r EXCAPIHP . 1432 EXCAPOLD 100 EXELl EXEL2 EXEL3 EXEL4 0 EXEL5 0 EXEL6 0 EXLIH82 2500 r EXOHCOST .15 Institute of Social and Economic Research HAP Documentation Hay 1983 B.6. Parameter Definitions, Values, and Sources a stochastic coefficient, where aa is a number associated with a particular equation and b is a letter associated with the position within the equation if EXRLOP8 is in effect, the amount of the annual annuity which contributes to funding ftate operating expenditures; mi 11 ion $ per capital impact state capital expenditure used with fiscal rule EXRL4 state spending to replace capital stock put in place prior to 1984 elasticity of state expenditures with respect to population elasticity of state expenditures with respect to prices elasticity of state expenditures with respect to real per capita personal income elasticity of state expenditures with respect to personal income elasticity of state expenditures to personal income net of "enclave" employment-related income (PI3) ' elasticity of state expenditures to population net of "enclave" construction employment constitutionally mandated 1982 spending 1 imit; mi 11 ion $ annual operations and maintenance cost of incremental state capital stock as a percentage of original cost B-75 set by model user at level consistent with continued positive state treasury balance and maximum expenditure levels Goldsmith and Hogford, The Relationship Between the Alaska Natural Gas Pipeline & State & local Government Expenditures Department of Administration, Annual Financial Report set by model user; default value con- sistent with idea that expenditures rise with population set by model user; default value con- sistent with idea that expenditures rise with prices set by model user; default value assumes state operating expenditures neither inferior or superior good set by model user; default value assumes state expenditures are inferior goods set by model user; default value assumes state expenditures are inferior goods set by model user; default value assumes state expenditures are inferior goods current law author's estimate -Institute of Social and Economic Research MAP Documentation ~ Hay 1983 ! EXOPSIMP 7.678 per capita impact state operation Goldsmith and Mogford, The Relation- expenditure used with fiscal rule shi~ Between the Alaska Natural Gas -EXRL4 Pi~eline and State and Local Government Ex~enditures """' EXRll 0 policy switch for detennination of set by model user; default value state expenditure growth based zero primarily upon aggregate demand ~ variables, including prices, population, and income EXRL2 0 policy switch for detennination of set by roodel user; default value state expenditure growth based upon zero a specified exogenous growth rate -EXRL3 0 policy switch for detennination of set by model user; default value state expenditure growth based upon zero a specified growth rate in real per capita operating expenditures "'011! and real per capita level of capita 1 stock EXRL4 0 policy switch for detennination of set by model user; default value state expenditure growth based upon zero a specified expenditure level per 11M!! impact individual (for use in impact analysis) EXRL40P 0 policy switch used with EXRL4 with set by model user; default value -value of one if enclave construction zero employment not counted in impact population ~ EXRL5 policy switch for detennination of set by model user; default value state expenditure growth based upon one -constitutionally imposed spending 1 imi t EXRLOP6 0 policy switch for detennination of set by model user; default value _, state operating expenditure growth zero based upon annual change in level of general fund balance - EXRLOP7 0 pollcy sw.itch for detennination of set by model user; default value state expenditure growth based zero upon saving a specified amount· ·""'1 (EXSAVS) - B-76 -EXRLOP8 0 Pl-P6 0,0,0,1,1,1 PADl . 7 I""' PA02 .082 ~ PADJ 1.5 I r PARLVFV .919 ~I PARNONGF .2 r l PBLTBL . 13 -i I PBTRATE .000025 PC12N .922 I'""' ,~- PC12RN .833 -i policy switch for detennination of state operating expenditure growth based upon spending an annuity (EXANSAV) variables to facilitate printing population distribution model results; units proportion of population aged 5 to 19' attending district schools; percent proportion of population aged 5 to 19 attending REAA schools; percent ratio of premiliD (~119P) to low wage (~1191) in manufacturing sector ratio of local value to full value of local property according to state appraiser; percent proportion of University of Alaska revenues not from the general fund; percent proportion of gross business receipts taxable after 1978 tax law change; percent state business license tax rate; million$ per business proportion of ANCSA payments made to 12 regional Native corporations in Alaska; percent proportion of members of 12 regional Native corporations residing in Alaska; percent B-77 Institute of Social and Economic Research MAP Documentation May 1983 set by model user; default value zero values internal to model to allow income distribution model to work Department of Education, Annual Financial Report, and population model Department of Education, Annual Financial Report, and population model Department of Labor (DOL), Statistical Quarterly average of past values from Alaska Dept. of Community and Regional Affairs, Alaska Taxable Department of Administration, Executive Budget ratio of predicted receipts under new law and old law using information from Alaska Dept. of Revenue, Commissioner's Newsletter (under new law, only banks, trusts, and savings & loans taxed) existing state tax law 2(c) Report: Federal Programs and Alaska Natives by Robert Nathan Assoc. for U.S. Department of Interior 2(c) Report: Federal Programs and Alaska Natives by Robert Nathan Assoc. for U.S. Department of Interior Institute of Social and Economic Research HAP Documentation May 1983 PECIG .625 proportion of cigarette tax receipts existing state tax law paid to special fund; percent PERNAl 0 proportion of change in state author's estimate employment rate reflected in change in Native employment rate; percent PERNA2 .005 proportion of gap between Native author's estimate and state employment rates that is !""" closed in one year; percent PERNA3 percentage of Native corporation author's estimate jobs held by Natives; percent PESLT .4 proportion of "other" state taxes existing state tax law shared with local government; percent ,II""" " PESLTC . 1 proportion of state corporate income existing state tax law tax shared with local government; percent PFISHl .97 percentage of fish harvesting employ-DOL Statistical Quarterl~. BEA ment reported as proprietors employment data, and G. Rogers, """"' Measuring the Socioeconomic ' Impact of Alaska's Fisheries PIOIST 0 model switch which results in retrieval of Native employment and wages and salaries from r income distribution model if value of one is chosen PNTGR .02 gross receipts per business exempt existing state tax law from state gross receipts tax; million$ PRINT2 0 variable from income distribution model which allows results to be printed if value of one is chosen ,_ -4.75 intercept term on tourist industry Improvements to Specification of PTOURB the employment equation HAP Hodel, ISER, January 1982 ~ PTOURD .4 proportion of tourist industry Improvements to S~ecification of the employment in trade HAP Hodel, ISER, January 1982 i"" PTOURE elasticity of tourism employment Improvements to S~cification of the to growth in number of tourists HAP Hodel, ISER, January 1982 8-79 PTOURS .4 PTOURT .2 PTRTS .02 PWRBASE 5473 ROR .02 RORANGRO .08 RORCPDEP .03 RORCRF .08 RORDISK .02 RORNC .01 RORPDF 0 RORPPF .01 proportion of tourist industry employment in services proportion of tourist industry employment in transportation tax rate on state petroleum-related property; percent 1967 U.S. average wage paid in goverMJent real rate of return on general fund balance; percent rate at which state operating expenditure annuity grows; percent real rate of depreciation of state capital; percent capital recovery factor for cal- culating annual servicing of state general obligation bonded debt; percent discount rate applied to future petroleum revenues to calculate present value in 1982 dollars (DF.RSVP) nominal rate of return on accumulated capital of Native COrporations real rate of return premium applied to development fund over general fund; percent real rate of return premium applied to Penmanent Fund over general fund; percent 8~0 Institute of Social and Economic Research HAP Documentation May 1983 Improvements to Specification of the HAP Hodel, ISER, January 1982 Improvements to Specification of the HAP Hodel, ISER, January 1982 existing state tax law 1967 state goverMJent and employment data from U.S. Department of Carmerce, Bureau of Economic Analysis author's estimate set by model user in conjunction with EXANNU author's estimate with r=.OS and n=20 years, the formula for capital recovery factor is (r(l+r)n/((l+r)n-1)). Assuming r=.OS and n=20, this yields .08. author's estimate author's estimate author's estimate author's estimate - - .... - - - - - - ,..., I 8.7. Model Validation and Properties Institute of Social and Economic Research MAP Documentation May 1983 Several types of analyses are done to test the validity of the MAP model. Statistical Tests Statistical tests are normally applied to the stochastic equations of the model. All stochastic equations in the MAP model are estimated using ordinary least squares regression. Two-staged least squares estimations have been found in the past not to change significantly the results of simulations. In general, specifications for these equations are chosen which have good predictive qualities (R 2 , standard error of regress ion) and structural properties (t tests, F test). Sometimes, however, it is necessary to compromise on the quality of the statistical tests of the model to obtain an equation specification which does well in simulation. This is because when simulating with all the equations together in a model, equations that appear correct may not always interact to produce reasonable results. Individual equation statistical tests are applied during estimation. At the same time, the stability of the structure of the individual equations can be reviewed. As might be expected in the rapidly evolving Alaskan economy, the structures of some equations may need to be altered over time. Historical Simulation Second, the model is tested by seeing how accurately it can predict the actual historical data upon which it is based (ex post forecast). There are no formal statistical tests of this capability except that a model that comes closer to the actual historical values is better. One value of this test is that it indicates variables or sections of the model which may require additional attention. The results of historical simulation of the current version of the MAP model are presented in Table B. 7 for the most important endogenous variables of the model: personal income, wages and salaries, and employment. The results are presented for each variable in terms of a KAPE value, which is the mean-absolute percent error of the predicted value from the actual value. The results for the MAP Alaska model fall within the range reported for other regional econometric models, and the pattern of forecast errors and percent errors shows that the model has been successful in 'tracking a historical period during which significant growth and structural change occurred. B-81 Institute of Social and Economic Resea~ch MAP Documentation "'"'' Kay 1983 TABLE 8.7. HISTORICAL SIMULATION OF -ECONOMIC MODULE Pe~sonal Income (million $) - Histodcal Simulated Pe~cent Data Value Error Er~o~ 1965 827.373 861.26 33.887 4.096 ~ 1966 894.177 923.523 29.345 3.282 1967 987.882 1000.51 12.624 1.278 1968 1068.36 1093.87 25.509 2.388 -1969 1215.8 1214.67 -1.125 -0.093 1970 1388.01 1309.01 -78.999 -5.692 1971 1519.28 1459.68 -59.595 -3.923 ""'!~\ 1972 1677.57 1660.58 -16.991 -1.013 1973 1958.88 1939.59 -19.287 -0.985 1974 2391.46 2292.36 -99.098 -4.144 -1975 3454.69 3372.21 -82.486 -2.388 1976 4128.95 4450.14 321.195 7. 779 ,oi!IOI! 1977 4260.16 4439.79 179.625 4.216 1978 4324. 4358.82 34.816 0.805 1979 4554.4 4797.93 243.535 5.347 1980 5030.13 4972.16 -57.977 -1.153 -. 1981 NA 5455.23 NA NA Mean 2480.07 2682.43 29.061 0.613 !l!fl1!!. Root Mean Squared 2889.19 3146.19 119.69 3.678* Standard *\ Deviation 1530.72 1694.7 119.917 3.745 I """" *Root mean squa~ed error. ~ 8-82 - - ,- r r- r- ,... II""" ,.... !""" !""" i ' Institute of Social and Economic Research MAP Documentation May 1983 TABLE 8.7. HISTORICAL SIMULATION OF ECONOMIC MODULE Wages and Salaries (million $) Historical Simulated Percent Data Value Error Error 1965 721.2 756.722 35.523 4.926 1966 770.5 809.511 39.011 5.063 1967 851.7 874.314 22.614 2.655 1968 929.5 952.832 23.332 2.51 1969 1072.4 1058.19 -14.214 -1.325 1970 1203.2 1134.05 -69.15 -5.747 1971 1308.4 1268.82 -39.576 -3.025 1972 1444. 1450.06 6.058 0.42 1973 1566.9 1590.61 23.712 1.513 1974 2110.8 2003.72 -107.08 -5.073 1975 3412.9 3407.91 -4.992 -0.146 1976 4236. 4450.74 214.742 5.069 1977 3787.61 3935.48 147.877 3.904 1978 3600.07 3553.85 -46.22 -1.284 1979 3802.52 3977.59 175.064 4.604 1980 4219.91 4037.99 -181.923 -4.311 1981 NA 4444.2 NA NA Mean 2189.85 2335.68 14.049 0.61 Root Mean Squared 2563.85 2733.04 98.85 3.689)!( Standard Deviation 1377.11 1462.87 101.055 3.758 )!(Root mean squared error. B-83 01111/j Institute of Social and Economic Research MAP Documentation ~ May 1983 TABLE 8.7. HISTORICAL SIMULATION OF ECONOMIC MODULE Nonagriculture Wage and Salary Employment -(thousands) -Historical Simulated Percent Data Value Error Error ... , 1965 70.529 70.406 -0.123 -0.174 1966 73.195 73.975 0.78 1.066 1967 76.784 78.03 1. 246 1.622 1968 79.803 81.068 1. 265 1.585 1969 86.563 84.817 -1.746 -2.017 1970 92.465 88.837 -3.628 -3.924 1971 97.584 94.048 -3.536 -3.624 1972 104.243 100.943 -3.3 -3.165 1973 109.849 106.885 -2.964 -2.698 """"" 1974 128.164 121.019 -7.144 -5.574 1975 161.315 154.893 -6.422 -3.981 ~ 1976 171.185 169.594 -1.591 -0.929 1977 164.063 159.556 -4.507 -2.747 1978 163.293 157.095 -6.198 -3.796 1979 166.406 160.898 -5.508 -3.31 ~. 1980 169.609 166.281 -3.328 -1.962 1981 177. 173.503 -3.497 -1.976 Mean 123.062 120.109 -2.953 -2.094 Root Mean Squared 129.3 125.981 3.906 2.917* Standard Deviation 40.9 39.186 2.635 2.093 - *Root mean squared error. B-84 - -I r i Sensitivity Analysis The sensitivity of simulation and exogenous variable values has sensitive to the elasticity of spending levels, the labor force wage rate growth as well as to the Simulation Tests Institute of Social and Economic Research HAP Documentation May 1983 results to changes in parameter been investigated. The model is the support sector, government participation rate, and the real exogenous employment variables. After these foregoing tests have been made, the model is run under different conditions to assess its reasonableness and stability in as many types of situations as possible as well as its ability to identify turning points. These tests include straight simulation, impact analyses, simulation under conditions of no growth, and simulation under conditions of decline. Certain variables are monitored to make sure that their values remain within a reasonable range. Several ratios which are closely monitored are shown in Table B.8 for a typical simulation. The civilian employment rate {EMRATE) holds fairly constant and jumps during boom periods. The ratio of disposable-to-total personal income {PI.DPI) trends downward except during boom periods. The Alaskan price index relative to the United States (PDRATIO) trends downward but ratchets up during boom periods. The ratio of price-adjusted personal income per capita in Alaska to the United States {INDEX.DI) jumps during booms but eventually falls below one as it has been historically. The ratio of the real wage in Alaska to the United States trends upward slightly (INDEX.WG). The ratio of wage and salary to total income falls (PI.WS98). The ratios of support (EM.EMSUP) and infrastructure (EM.EMTCU) employment to total employment show continued growth. The ratios of support {INDEX.Sl) and infrastructure (INDEX.S2) employment to Alaskan real disposable personal income are relatively stable. B-85 -Institute of Social and Economic Research MAP Documentation ~ May 1983 TABLE B.8. VARIABLES USED TO MONITOR SIMULATION - EMRATE PI.DPI PDRATIO INDEX.DI INDEX.WG PI.WS98 """ ' 1982 0. 504 0.823 1.262 1.05 1.521 0.8 1983 o. 506 0.822 1.244 1.014 1. 535 0.837 1984 0.497 0.821 1.232 0.983 1.472 0.814 1985 0.499 0.82 1.219 0.962 1.431 0.808 1986 o. 502 0.819 1.209 0.941 1.391 0.803 1987 0.501 0.818 1.204 0.917 1.353 0. 798 1988 0. 502 0.817 1.2 0.892 1.362 0.82 ~ 1989 0.498 0. 796 1.199 0.863 1.369 0.819 1990 0.499 o. 794 1.253 0.85 1.382 0.834 1991 0.49 o. 793 1.254 -0.844 1.363 0.81 1992 0. 501 o. 791 1.238 0.845 1.404 0.843 1993 0.494 . o. 79 1.234 0.834 1.391 0.828 1994 0.489 o. 79 1.229 0.832 1.368 0.804 1995 0.487 o. 789 1.224 0.828 1.361 0. 797 1996 0.487 0.788 1.217 0.825 1.359 0. 793 1997 0.487 o. 786 1. 21 0.822 1.362 0. 791 1998 0.486 o. 785 1.204 0.819 1.362 0.787 1999 0.486 0. 784 1.197 0.816 1.364 0.785 2000 0.485 0.783 1.19 0.813 1.366 0. 782 -, 2001 0.485 o. 782 1.183 0.811 1.369 0.78 2002 0.485 o. 781 1.176 0.809 1.373 0. 779 ~ 2003 0.485 0. 78 1.169 0.808 1.379 0. 778 2004 0.486 0. 778 1.161 0.807 1.384 0. 776 2005 0.487 o. 777 1.153 0.806 1.388 0. 775 ~ 2006 0.487 o. 776 1.145 0.805 1.392 0. 774 2007 0.488 o. 775 1.136 0.803 1.396 0. 773 2008 0.488 o. 774 1.128 0.801 1.4 o. 773 11!'1111 2009 0.489 0. 772 1.12 o. 798 1.403 0. 772 2010 0.489 o. 771 1.111 o. 796 1.407 0. 771 ~ SOURCE: HE.9 """'· KEY: See text. .., B-86 - Institute of Social and Economic Research -MAP Documentation May 1983 '-TABLE 8.8. VARIABLES USED TO MONITOR SIMULATION (continued) !""" INDEX.S1 INDEX.S2 EM.EMTCU EM.EMSUP ""'" I 1982 0.046 0.012 0.083 0.315 1983 0.048 0.012 0.081 0.322 !!""' 1984 0.05 0.012 0.082 0.33 1985 0.051 0.013 0.083 0.334 1986 0.052 0.013 0.083 0.336 ~'*""' 1987 0.052 0.013 0.084 0.335 1988 0.053 0.013 0.084 0.334 1989 0.053 0.013 0.083 0.334 r 1990 0.053 0.013 ' 0.084 0.334 1991 0.053 -0.013 0.082 0.339 1992 0.053 0.013 0.084 0.339 1993 0.053 0.013 0.083 0.346 1994 0.053 0.013 0.087 0.352 1995 0.053 0.013 0.087 0.358 F" 1996 0.053 0.013 0.088 0.362 1997 0.053 0.013 0.089 0.367 -1998 0.053 0.013 0.09 0.373 I, 1999 0.0·53 0.013 0.09 0.378 2000 0.053 0.013 0.091 0.384 2001 ' 0.054 0.013 0.091 0.389 2002 0.054 0.012 0.092 0.395 2003 0.054 0.012 0.092 0.4 -2004 0.054 0.012 0.092 0.406 2005 0.054 0.012 0.093 0.411 r"' 2006 0.054 0.012 0.093 0.417 2007 0.054 0.012 0.093 0.422 2008 0.054 0.012 0.093 0.428 2009 0.054 0.012 0.093 0.434 /!'"" 2010 0.054 0.012 0.094 0.439 ' SOURCE: HE.9 KEY: See text. B-87 Institute of Social and Economic Research MAP Documentation May 1983 Table B. 9 shows the results of a no-growth, or flat projection done to test the stability of the model. In this projection, the values for all exogenous variables associated with basic sectors of the economy are set at constant levels. State government growth is also assumed to be zero. Any growth in economic activity in the absence of changes in these variables comes about as a result of one of two things. First, real wage rate increases necessary to maintain parity with real wage rate growth elsewhere in the United States will lead to some increase in disposable personal income in the absence of employment growth. Second, some activities which have not bee explicitly identified as basic sector in the economic scenario will continue to trend upward. This case is unrealistic, both in its assumptions of no growth and of a continuation of wage rate parity with the rest of the United States in a no-growth regional economy. Nevertheless, the simulation is important because it allows us to investigate what the simulation properties of the model are independent of and underlying any particular economic scenario. In general, in such a simulation, one would expect some growth, but not a large amount. This is, in fact, what ~e observe. After about 1984, when government spending finally -nattens out, employment holds fairly constant. In fact, private sector employment is growing; while public sector employment is falling as r1s1ng costs squeeze employment out of a constant-level budget. Population grows slowly, but the dependency ratio increases significantly. Thus, a rising real wage rate is offset to yield a fairly constant level of real per capita disposable personal income. There is no formal standard against which to measure this case except reasonableness, economic theory, and the experience of other regions. By these criteria, the simulation appears satisfactory. B-88 - ~ I - Institute of Social and Economic Research MAP Documentation May 1983 TABLE 8.9. NO-GROWTH PROJECTION RESULTS -POP EM99 POP MIG POPNI9 DP13R -1980 401.362 203.217 -7.4 6.482 1359.48 1981 411.889 209.592 4.398 6.111 1402.16 1982 424.128 217.695 6.031 6.209 1459.44 1983 430.574 219.62 0.093 6.356 1479.34 1984 436.014 220.637 -0.829 6.261 1494.63 ...... 1985 440.699 221.032 -1.474 6.15 1506.18 1986 444.81 221.009 -1.926 6.026 1515.18 1987 448.634 220.876 -2.086 5.898 1523.73 ·-1988 452.308 220.763 -2.116 5. 777 1532.67 1989 455.854 220.68 -2.136 5.669 1542.04 1990 459.328 220.667 -2.112 5. 572 1552.06 -1991 462.745 220.728 -2.085 5.488 1562.83 1992 466.104 220.849 -2.069 5.414 1574.21 ,..... 1993 469.43 221.045 -2.037 5.349 1586.31 1994 472.719 221.303 -2.017 5.292 1599.04 1995 '475.981 221.626 -1.993 5.241 1612.41 r-1996 479.22 222.01 -1.971 5.195 1626.41 1997 482.439 222.459 -1.949 5.153 1641.09 1998 485.635 222.96 -1.933 5.113 1656.32 r-1999 488.818 223.523 -1.909 5.075 1672.18 2000 491.974 224.131 -1.899 5.038 1688.55 - KEY: POP Population EM99 Employment ,... POPKIG Net migration r POPNI9 Natural Increase DP13R Real disposable income Model run: January 1982 using an earlier version of economic model. B-89 Institute of Social and Economic Research MAP Documentation May 1983 TABLE 8.9. NO-GROWTH PROJECTION RESULTS (continued) DPIXR EMGA DPIRPC EMRATE PO RATIO 1980 0. 37.282 3388.3 0.476 1.296 1981 0 41.522 3404.12 0.48 1.293 1982 0. 45.884 3441.18 0.485 1.289 1983 0. 46.072 3435.74 0.482 1.289 1984 o. 45.931 3427.97 0.479 1.288 1985 o. 45.732 3417.75 0.474 1.288 1986 0. 45.307 3406.28 0.469 1.288 1987 0. 44.841 3396.31 0.465 1.288 1988 0. 44.391 3388.48 0.461 1.288 1989 o. 43.936 3382.67 0.457 1.288 1990 0. 43.497 3379.04 0.453 1.288 1991 0. 43.073 3377.36 0.45 1.288 1992 0. 42.655 3377.44 0.447 1.288 1993 0. 42.255 3379.29 0.444 1.288 1994 0. 41.864 3382.7 0.441 1.288 1995 0. 41.486 3387.62 0.438 1.288 1996 0. 41.118 3393.95 0.436 1.288 1997 0. 40.763 3401.6 0.434 1.287 1998 0. 40.417 3410.58 0.432 1.287 1999 0. 40.084 3420.8 0.43 1.287 2000 o. 39.756 3432.14 0.429 1.287 KEY: DPIXR Real disposable income associated with premium wage construction employment EMGA State and local government DPIRPC Real disposable income per capita EMRATE Civilian employment rate PDRATIO Alaskan relative price index Model run: January 1982 using an earlier version of economic model. 8-90 - - ""'' - - )I!O!l\ - - - -, - -I 100!1;, - r - Institute of Social and Economic Research MAP Documentation May 1983 Some Properties of the New Model Important properties of the model can be observed by exam101ng select impact experiments. Table B.lO shows the results of a one-time increase in construction employment of 1,000 in 1984. The upper portion of the table is premium wage, remote site, and enclave employment (EMCNXl), while the lower is regular construction (EMCNX2). This exercise, although unlikely to be encountered in any actual situation, demonstrates several model features. First, the size of the employment impact multiplier is demonstrated to be 1.48 for regular construction and 2.33 for special construction. It can be shown by further impact tests that the impact multiplier for other basic sectors is smaller. For example, for federal government employment, it is approximately 1.4. Thus, the size of the impact multiplier varies with the type of basic (or exogenous) change which occurs, and its value is within a reasonable range. The total employment effect includes, in addition to the direct employment, the indirect employment (which an I-0 analysis would measure), the induced employment (which an augmented I-0 model that included consumer spending would measure), the investment effect (which is endogenous to the MAP model but treated as exogenous in most models including I-0 models) ,and' the structural change effect. This last effect consists of new types of activities stimulated by changing economic opportunities produced by the direct employment. A static model would capture only the first or the first and second components of nondirect employment, and a growth model is necessary to capture all effects. The MAP model does this. Second, if the exogenous change is not sustained, the impact will not be sustained but will diminish over eventually disappear. The total effect is felt over a several years rather than instantaneously. Population dissipated more slowly than employment. employment time and period of impact is Table B.ll presents a more likely time pattern for exogenous impact--that of the construction of the natural gas pipeline. In contrast to these impact multipliers, a final impact analysis, reported in Table B.l2, shows the effect of an increase in construction employment of 1,000 sustained in all future years. This clearly puts the economy onto a new long-run growth trajectory after about four years. The employment and population responses are larger than in the case of an impulse-type impact because the higher level of activity is permanent and causes a permanent response in other sectors of the economy. B-91 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 KEY: Institute of Social and Economic Research MAP Documentation May 1983 TABLE B-10. IMPACTS OF A ONE TIME INCREASE IN CONSTRUCTION EMPLOYMENT (thousands) Premium Wage, Remote Site, Enclave Employment (EMCNX1) EMCNX 1. 0. 0. 0. 0. 0. 0. 0. 0 0. EMCNX 1. 0. 0. 0. 0. o. 0. 0. 0. o. EMCNX EMCN EMTCU EMS UP EMGA EM99 POP EMCN EMTCU EMS UP EMGA EM99 POP 1.302 0.164 0.602 0.112 2.332 2.23 0.143 0.011 0.163 0.023 0.366 1.374 0.013 0.029 0.2 0.065 0.329 0.836 0.007 0.016 0.125 0.062 0.227 0.69 0.006 0.013 0.096 0.041 0.167 0. 597 0.002 0.005 0.046 0.02 0.08 0.471 0.001 0.004 0.03 0.008 0.046 0.392 0.001 0.002 0.018 0.006 0.029 0.326 0. 0.001 0.011 0.002 0.016 0.279 0. 0.001 0.006 -0.001 0.006. 0.219 Regular Construction Employment (EMCNX2) EMCN EKTCU EMS UP EMGA EK99 POP 1.066 0.061 0.191 0.06 1.482 1.415 0.026 0.017 0.326 0.046 0.444 0.947 0.012 0.029 0.186 0.056 0.304 0.654 0.009 0.02 0.147 0.071 0.264 0.625 0.008 0.019 0.139 0.063 0.246 0. 598 0.004 0.007 0.066 0.035 0.12 0.464 0.002 0.006 0.043 0.014 0.07 0.386 0.001 0.004 0.028 0.011 0.048 0.327 0.001 0.002 0.018 0.006 0.03 0.281 0. 0.001 0.01 0.002 0.014 0.223 Exogenous construction employment Endogenous construction employment Transportation/communication/public utility employment Trade/finance/service employment State/local government employment Total employment Population B-92 - ."""1 - - - - -- -· -, - - ~· - r - !~ 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 Institute of Social and Economic Research MAP Documentation May 1983 TABLE 8.11. GAS PIPELINE CONSTRUCTION IMPACT EMCNX 0.217 0.217 0. 563 2.435 7.103 10.589 6.074 0.468 0. 0. 0. o. 0. 0. 0. POP 0.446 0.679 1.501 5. 718 17.205 30.176 28.865 19.079 15.158 13.52 12.368 11.356 10.465 9.672 8.948 EMCN 0.273 0.296 0. 731 3.113 9.195 14.162 9.09 1.661 0.383 0.263 0.226 0.2 0.182 0.168 0.157 R.WR98 9.793 9.094 23.039 99.77 279.762 430.496 243.789 20.273 -6.676 -4.645 EMTCU 0.032 0.032 0.085 0.344 0.926 1.12 0. 76 0.438 0.439 0.35 0.298 0.264 0.243 0.227 0.216 PR.PI 0.383 -0.871 -0.868 0.055 3.57 -3.852 -21.512 -37.527 -41.664 -44.16 -2.711 -46.242 -1.324 -46.492 -0.238 -44.387 0.445 -41.465 0.883 -38.152 EMS UP 0.116 0.137 0.345 1.351 4.001 6.442 5.252 3.05 2.396 1. 77 1.375 1.104 0.93 0.807 0. 721 HH 0.154 0.235 0.52 1. 975 5.939 10.428 10.025 6. 703 5.376 4.831 4.454 4.128 3.843 3.592 3.364 EMGA 0.013 0.017 0.046 0.184 0. 538 0.942 1.513 1.453 1.329 1.088 0.882 0. 732 0.624 0.541 0.472 WS98 21.582 23.191 62.965 289.434 959.137 1583.71 1116.76 288.535 156.395 130.207 114.992 105.055 99.582 96.094 93.887 EM99 0.465 0. 515 1.293 5.347 15.713 24.302 17.84 7.101 4.89 3.736 2.993 2.477 2.131 1.878 1.689 KEY: EMCNX Exogenous construction employment (thousand) EMCN Endogenous construction employment (thousand) EMTCU Trans/comm/public utility employment (thousand) EMSUP Trade/finance/service employment (thousand) EMGA State/local government employment (thousand) EM99 Total employment (thousand) POP Population (thousand) R.WR98 Real wage rate (1967 U.S. $) PR.PI Real per capita personal income (1967 U.S. $) HH Households (thousand) WS98 Wages and salaries (million $) 8-93 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE 8.12. IMPACTS OF A SUSTAINED INCREASE .l'lll'l! IN CONSTRUCTION EMPLOYMENT Regular Construction Employment (EMCNX2) EMCNX EMCN EMTCU EMS UP EMGA EM99 1984 1. 1.066 0.061 0.191 0.06 1.482 1985 1. 1.078 0.072 0.5 0.067 1.845 1986 1. 1.077 0.097 0.656 0.128 2.104 -1987 1. 1.084 0.111 0.765 0.196 2.315 1988 1. 1.093 0.126 0.871 0.253 2.518 1989 1. 1.097 0.128 0.906 0.281 2.593 1990 1. 1.099 0.131 0.927 0.284 2.625 - 1991 1. 1.103 0.135 0.949 0.294 2.667 1992 1. 1.104 0.136 0.971 0.297 2.698 -1993 1. 1.105 0.139 0.995 0.301 2.733 1994 1. 1.107 0.142 1.016 0.303 2.763 1995 1. 1.109 0.145 1.04 0.304 2.797 ,-, 1996 1. 1.111 0.148 1.067 0.308 2.836 1997 1. 1.113 0.152 1.096 0.31 2.876 1998 1 1.115 0.155 1.126 0.309 2.915 '""'i 1999 1. 1.118 0.159 1.158 0.009 2.956 2000 1. 1.121 0.163 1.192 0.309 3.002 POP R.WR98 PR.PI HH WS98 1984 1.415 21.281 19.082 0.489 55.453 1985 2.299 16.125 14.656 0.797 57.941 1986 2.864 12.871 12.328 0.995 61.668 ......, 1987 3.387 10.348 10.133 1.179 65.945 1988 3.874 9.801 9.948 1.351 74.516 1989 4.227 9.75 8.508 1.478 82.012 111!1!'1! 1990 4.491 9.312 7.113 1. 574 94.184 1991 4.73 10.738 6.332 1.663 103.621 1992 4.938 8.539 5.121 1. 741 109.957 - 1993 5.101 9.512 4.969 1.804 119.93 1994 5.267 11.059 4.375 1.869 130.977 1995 5.431 11.691 3.934 1.934 142.215 - 1996 5.58 12.027 3.594 1.994 154.238 1997 5. 717 12.215 3.383 2.051 167.312 -· 1998 5.845 12.629 3.324 2.104 181.758 1999 5. 971 12.914 3.305 2.157 197.309 2000 6.095 13.203 3.336 2.209 214.352 - KEY: See Table B-11. ~ B-94 Institute of Social and Economic Research !""" MAP Documentation May 1983 TABLE B.l2. IMPACTS OF A SUSTAINED INCREASE IN CONSTRUCTION EMPLOYMENT Premium Wage Remote Site, Enclave Employment (EMCNX1) EMCNX EMCN EMTCU EMS UP EMGA EM99 1984 1. 1.302 0.164 0.602 0.112 2.332 1985 1. 1.417 0.164 0. 726 0.084 2. 561 """" i 1986 1. 1.397 0.18 0.869 0.148 2.78 1987 1. 1.383 0.181 0.915 0.194 2.865 1988 1. 1.386 0.188 0.957 o. 211 2.939 1989 1. 1.388 0.182 0.934 0.213 2.913 1990 1. 1.392 0.176 0.925 0.205 2.894 I""" 1991 1. 1.4 0.186 0.932 0.205 2.921 1992 1. 1.406 0.177 0.954 0.202 2.94 1993 1. 1.412 0.161 0.96 0.206 2.94 ~"""· 1994 1. 1.421 0.188 0.996 0.214 3.026 1995 1. 1.43 0.214 1.061 0.221 3.142 1996 1. 1.44 0.226 1.119 0.23 3.238 !""" 1997 1. 1.449 0.234 1.176 0.242 3.333 1998 1. 1.459 ·o.244 1.236 0.253 3.43 1999 1. 1.47 0.253 1.298 0.264 3.531 2000 1. 1.48 0.261 1.362 0.275 3.633 POP R.WR98 PR.PI HH WS98 !""" 1984 2.23 56.863 8.402 o. 772 103.055 1985 3.473 52.297 0. 773 1.205 109.09 1986 4.088 45.309 -3.73 1.421 111.684 1987 4.515 40.187 -7.793 1. 573 113.809 1988 4.874 39.965 -8.058 1.703 123.777 1989 5.111 40.684 -9.258 1. 79 133.707 1990 5.299 40.426 -10.047 1.862 152.09 ~~ 1991 5.49 43.262 -9.523 1.935 166.461 1992 5.673 40.023 -10.582 2.006 176.895 1993 5.74 41.816 -9.949 2.038 191.75 !""' 1994 5.939 44.566 -9.496 2.115 210.922 1995 6.179 45.871 -8.863 2.207 231.41 1996 6.388 46.609 -8.32 2.289 252.59 1997 6.587 47.105 -7.734 2.369 275.598 1998 6.786 47.941 -7.004 2.447 301.102 1999 6.991 48.586 -6.273 2.529 328.816 2000 7.199 49.184 -5.555 2.612 358.973 B-95 Institute of Social and Economic Research MAP Documentation May 1983 The large size of this impact is due to several factors. First, the measure of exogenous impact in Table 8.12 is only construction employment (including engineers, managers, and clerical). The actual construction of a project like a pipeline involves, in addition to construction employees, a substantial support staff in transportation, trade, and services. Thus, the direct employment observed to be directly associated with construction will be larger, by perhaps one-third than the direct construction employment. (For example, only about 68 percent of Alyeska pipeline employment was categorized as construction.) In the model, this support employment appears with indirect support employment. Second in the model, investment is endogenous rather than exogenous, and this increases the size of any impact response because investment activity is a result of an increase in the basic sector. Finally, the model describes the development process within the economy, and this is reflected in impact analysis. The economic development process may be described as an increase in the ratio of support-to-basic activity. Obviously, if the average ratio of support-to-basic employment is increasing, then the incremental or marginal ratio must be above the average ratio. B-96 -i - - - - ., - I""' I """' ' -I fl""'. , ..... Institute of Social and Economic Research MAP Documentation Hay 1983 8.8. Input Data Sources Individual Items ANCSA BAOD BAL991 BALDFl BALGFl BALPFl BASEMCNX BASEPOP BASEXCAP BASEXGF payment to Alaska Natives by federal and state government under Alaska Native Claims Settlement Act; million $ birth adjustment factor to account for birth of Native children to non-Native women initial combined state fund balances; million $ · initial state development fund (hypothetical) balance; million $ initial state general fund balance; mi 11 ion $ initial state Permanent Fund balance; mi 11 ion $ a base case vector of EMCNX values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 a base case vector of POP values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 a base case vector of EXCAP values used for fiscal impact analysis in conjunction with fiscal policy variables EXRL4 base case expenditure value to be placed in impact run to calculate difference in state expenditures in real per capita tenms B-97 based on the estimate that $690 million of the original $962.5 million remained to be paid out at the start of ]977. Payments increase when Prudhoe Bay oil production begins and cease in 1981. See Alaska Native land Claims, Arnold zero in simulation historical data historical data historical data historical data default values all one; alternate values obtained from a base case default values all one; alternate values obtained from a base case default values all one; alternate values obtained from a base case default values all one; alternate values obtained from a base case BASEXOPS BASPORPI BIUl D.80DEC6 EHAGRI EHCNXl EMCNX2 EMFISH EMGC EMGM EHMXl EHMX2 EHNATX EHP9 a base case vector of EXOPS values used for fiscal impact analysis in conjunction with fiscal policy variables EXRL4 base case value of RPI to be input into impact run to calculate dif- ference in state e~penditures in real per capita tenns; inde~ initial value of the Basic Instructional Unit for School Foundations' distribution program; thousand $ dummy variable taking value of one in year or interval indicated; unit dummy variable with value of unity in 1980, tapering off to zero in 6 years, reflecting the fact that Alaskan wage rates are "st1cky downward" agricultural employment component of agriculture/forestry/fisheries (EHA9); thousands "enclave" or premium wage construction employment; thousand non-"enclave" exogenous construction employment; thousand fish harvesting employment; thousand federal civilian employment; thousand federal military employment; thousand premium wage manufacturing employment; thousand low wage manufacturing employment; thousand Native employment rate obtained from the income distribution model; percent mining employment; thousand B-98 Institute of Social and Economic Research ..... HAP Documentation """' May 1983 default values all one; alternate values obtained from a base case default values all one; alternate values obtained from a base case zero in simulation DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVElOPMENT SCENARIO DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO DEVELOPMENT SCENARIO values derived from income distribu- tion model (currently inoperative) DEVELOPMENT SCENARIO - - - - -i - - - EMT9X EX BONO EXCAPl EXCPSHYl EXCPSNHl EXOFl EXOFPCNT EXOSSX EXGFOlYl EXGFCNHl -- EXOPSl EXPFl EXPFBAK large pipeline project-related trans- portation employment; thousand proportion of state capital expenditures funded by capital projects funds; percent initial state capital expenditure level; million $ initial highway construction expenditures out of state capital project construction funds; million $ construction expenditures (nonhighway) out of capital project construction funds at the state level; million$ percent of state current account balance placed into development.fund (hypo- thetical); percent development fund (hypothetical) with- drawals as percent of earnings; percent annual debt service payment to service general obligation bonds outstanding at beginning of simulation period; mi 11 ion $ initial general fund capital expenditure-- Department of Highways; million $ initial general fund capital expenditures--- all but Department of Highways; mi 11 ion $ initial total state operating expenditures net of debt service and University of Alaska nongeneral fund assistance; it is the sum of the 9 functional categories; million $ percent contribution from available funds to Permanent Fund; percent percent of Permanent Fund earnings plowed back into Permanent Fund; percentage B-99 Institute of Social and Economic Research MAP Documentation 11ay 1983 Alyeska employment based upon Alaska Department of Labor estimates; additional employment from DEVELOPMENT SCENARIO historical data historical data estimated from Department of Administration, Executive Budget estimated from Department of Administration, Executive Budget Department of Administration, Annual Financial Report estimated from Department of Administration, Executive Budget estimated from Department of Administration, Executive Budget estimated from Department of Administration, Executive Budget present law requires 25 percent contribution rate on areas leased before 1981 and 50 percent subsequently present law directs all permanent fund earnings into general fund EXPFCONX EXPFDIST EXPRPER EXSAVX EXSPCAP EXSPLITX EXSUBSl GODTX GRDIRPU GREXCAP Permanent Fund contributions appropriated from the general fund; mi 11 ion $ percent of Permanent Fund earnings transferred to general fund which are distributed to individuals; percent adjustment to state personnel expendi- tures data for consistency with state government employment data if EXRLOP7 is invoked in determination of state operating expenditures, this is the amount of revenues not spent; million $ special state capital appropriations; million $ the target allocation to operations when state spending falls below the authorized spending limit; percent initial values for state subsidy pro- grams initiated after 1980; million$ general obligation bonded indebtedness of the state from debts incurred before 1983; million $ annual growth rate of U.S. real disposable personal income per capita; percent growth rate of state capital expendi- tures if fiscal rule EXRL2 is used B-100 historical data author's estimate author's estimate zero in default case author's estimate author's estimate author's estimate Institute of Social and Economic Research MAP Documentation May 1983 Department of Administration, Annual Financial Report Between 1950 and 1977, the average annual growth rate of real disposable personal incomes was 2.2 percent. Within the period, the growth ranged from 1.23 percent in the period 1950 to 1960 to 2.98 percent in the period 1960 to 1970. The simulation values are based upon slower-than-normal growth in the early 1980s, with a gradual return to a long-run trend somewhat below the historical rate. See U.S. Dept. of Commerce, Bureau of Economic Analysis, The National Income and Product Accounts of the U.S. 1929-74 & Survey of Current Business inoperative in default case - - - - - - GREXOPS GRRPCEX GRRWEUS GRSSCP GRUSCPI - - -LPTRAT ·!""" NCBP I""' I NCRP r """ nominal growth rate for state operating expenditures if EXRL4 is chosen in the state operating expenditure equation; percent growth rate real per capita state operating expenditures if fiscal rule EXRL3 is used annual growth rate of real U.S. average weekly earnings; percent growth rate of real state capital stock per capita when fiscal policy variable EXRL3 is used annual growth rate of U.S. consumer price index; percent percentage of pipeline property within local jurisdictions actually subject to local tax because of limitations imposed by state statutes; percent bonus income to Natives from lease sales; mi 11 ion $ Native ·recurrent income from petroleum development on Native land; million$ B-101 Institute of Social and Economic Research MAP Documentation 11ay 1983 inoperative in default case inoperative in default case the nominal historical annual average growth rate has varied with the rate of inflation. Its values are as follows: 1960-65, 3.34\; 1965-70, 4.6\; 1970-75, 6.52\; 1975-77, 7.53\. wages are assumed in the projection period to grow faster than the price level, implying a produc- tivity increase of a similar magnitude. See U.S. Dept. of Labor, Bureau of Labor Statistics, Monthly Labor Review Historical annual average growth rates of the consumer price index are as follows: 1960-65, 1.3\; 1965-70, 4.2\; 1970-75, 6. 7\; 1975-77. 6. 1\. The simulation values are based upon projections by the Alaska Department of Revenue. See also u.s. Dept. of Commerce, Bureau of Economic Analysis, Survey of current Business based upon Department of Community and Regional Affairs, Alaska Taxable author's estimate author's estimate P9PTPER PCNCl PCNC2 PCNC3 PCOLART PDUSCPil PIPAOJ PR.OPIUl RLPTX RLTFPX RLTX RNATX percentage of petroleum property which is taxable by state which falls within local taxing jurisdiction; percentage proportion of ANCSA payments paid directly to individuals; percent proportion of recurring income from petroleum development on Native lands paid directly in individuals; percent proportion of earnings on Native corporation accumulated capital paid directly to individuals; percent cost of living differential for federal employees; percentage initial value for U.S. consumer price i ndex ; i ndex ratio of "enclave" to regular construc- tion employee wage rate initial value for U.S. real per capita disposable personal income; $ exogenous local property tax receipts; mi 11 ion $ petroleum-related federal-local transfers; mill ion $ exogenous state-local transfers; million$ Native personal income as percent of total personal income calculated using income distribution model B-102 Institute of Social and Economic Research HAP Documentation Hay 1983 Department of Community and Regional Affairs, Alaska Taxable based upon a 10\ distribution to Stockholders in village corporations and a 45\ distribution to at-large stockholders; see Alaska Native Land Claims, Arnold author's estimate author's estimate author's estimate historical data assumed constant based upon ratio of wages paid to heavy construction and all other construction categories during Alyeska pipeline construction period; see Alaska Department of Labor, Statistical Quarterly historical data zero in default case author's estimate zero in default case values derived from income distribution model; currently inoperative - - - .... - - - Institute of Social and -Economic Research MAP Documentation 11ay 1983 .... RP9X exogenous miscellaneous petroleum author's estimate revenues; million $ -RPBS state petroleum bonuses; million$ DEVELOPMENT SCENARIO RPPS state petroleum property tax; million$ DEVELOPMENT SCENARIO RPRY state petroleum royalty revenues; DEVELOPMENT SCENARIO mi 11 ion $ r RPTS petroleum production taxes consisting DEVELOPMENT SCENARIO of oil and gas severance tax; million$ r RSFDNPX federal-state shared petroleum royalties; author's estimate mi 11 ion $ RSFDNX exogenous federal-state transfer default value is zero payments; million$ .... RTCSPX state corporate tax receipts from DEVELOPMENT SCENARIO i petroleum sector; million$ !""" RTCSX exogenous corporate income tax; zero in default case mi 11 ion $ RTISXX adjustment of disposable income to cover author's estimate !""" lag in refund in state personal income taxes after repeal; million$ ~ SANCSA payments to Alaska Natives under ANCSA 16 percent of state royalty revenues out of state royalty revenues; million $ until $493.1 million paid out -TCRED individual tax credit beginning after zero in default case 12/31/77; dollars TOURIST number of tourist visitors to Alaska; DEVELOPMENT SCENARIO ..... thousands TXBASE change in the floor of personal income zero in default case tax rate schedule; units TXCRPC state personal income tax credit zero in default case (percentage of tax liability) adjustment; percentage TXPTXX allows model user to withhold from default va 1 ue is zero ..... state expenditures a portion of any personal income tax reduction; percent r B-103 TXRT ws VAEXl WEUSl percentage change in state personal income tax rate; percentage U.S. unemployment rate; percent value of a personal exemption on personal income tax; dollars initial value for average weekly U.S. wage rate; $ zero in default case author's estimate author's estimate historical data Institute of Social and Economic Research - HAP Documentation ,.... Hay 1983 - - XXHX2 large projection manufacturing real gross product zero in default case YR year INPUT DATA ARCHIVES Historical Data AKDATA AKRAWl AKRAW2 AKRAW3 AKRAW4 AKRAWS All historical data series which are either (1) used in regression analysis, (2) are required to provide a startup value for simulation, or (3) interesting and relevant but not used in the model or not necessary to model simulation (created by MACRO AB3HERGE fran raw data files). Raw e!Jl>loyment and wages data fran Alaska Department of Labor, Statistical Quarterly. Raw state expenditures data fran Office of the Governor, Executive Budget. Raw state budget data from Alaska Department of Administration, Annual Financial Report. Raw state revenue data from Alaska Department of Revenue, Revenue Sources and Petroleum Revenue Forecast. Raw state income data from U.S. Department of Commerce, Bureau of Economic Analysis, unpublished printouts. B-104 - - 1. - - - - .... - - - - I""" ~ ...... - AKRAW6 AKRAW7 AKRA\IS AKRAW9 AKHIST Raw local fiscal data from U.S. Department of carmerce, Bureau of Census, Government Finances and State Government Finances. Raw data from miscellaneous sources. Alaskan gross state product data from model IPOAK. National variables from various sources. Data created by transformations of raw data in archives AKRAWl to AKRAW9 (using A83TRANS) . Simulation Data CONHIST CONTROL FLAT STARTUP POPST2 Startup and control data specifically used for historical simulation of the economic model. Default values for all exogenous and policy variables for projective simulation. In certain instances, historical data is also included. Hany of these variables are overridden in simulation by the scenario model output. Constant levels for exogenous employment variables used to test model steady state properties. Start up va 1 ues for a 11 endogenous vari ab 1 es in the economic and fiscal cooponents of the model for which a complete historical time series (up to the last year before the first year of simulation) does not exist. The values contained in these data files are values specifically created for model simulation and should not be used for any other purpose. In most cases, the specific value for the variable is immaterial to the output of the simulation since the purpose of these variables is to give TROLL an initial value from which to search for a solution to the simulation. Start up va 1 ues for all endogenous var i ab 1 es in the population component of the model for which a complete historical time series (up to the last year before the first year of simulation) does not exist. The values contained in these data files are values specifically created for model simulation and should not be used for any other purpose. In most cases, the speci fie value for the variable is immaterial to the output of the simulation since the purpose of these variables is to give TROll an initial value from which to search for a solution to the simulation. 8-105 Institute of Social and Economic Research HAP Documentation Hay 1983 B-106 Institute of Social and Economic Research MAP Documentation Hay 1983 - - - - - - - - A83DEFLT - A83FLAT A83INIT - A83MERGE A83REG A83RUN A83RUNCD A83RUNH A83l"RANS A83XPAR LOOK I""' I B.9. Programs for Model Use Institute of Social and Economic Research MAP Documentation Kay 1983 Deflates user-specified simulation output to 1982 real dollars using PDCPI Sets searches to perform test simulation with constant exogenous employment levels Prints selected simulation results and compares values to actual historical data Combines individual historical data archives into a single archive called AKDATA Sets searches for regression analysis Sets searches and calls state model (A83.2) for simulation Sets searches and calls regionalization model (A83 .CD) for disaggregation of employment and population to census division level. Sets searches and calls model for historical simulation Performs transformations on raw data files to create archive AKHIST Prints model economic parameter values Lists all archives in specified account B-107 B-108 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - - - - ~] r - - - Institute of Social and Economic Research MAP Documentation May 1983 8.10. Model Adjustments for Simulation After preliminary estimation of all parameters and construction of the model as well as whenever significant new data becomes available, the model must be adjusted for simulation. The objectives of the adjustments are to initialize the model so that simulation values begin as closely as possible to actual historical values, to correct any imbalances within the model structure which show up in initial simulations, or to handle special conditions which arise each year as the structure of the economy evolves. Model initialization is difficult because the data for a particular year becomes available over a period of more than one year. Thus, at any point in time the most current historical data available will vary over a two-year period, depending upon the variable and source. As a general rule, the most important variables for initializing the model are employment in total and by sector (1982 preliminary data), total population (1982), wage rates by industry (1980), and the price level (1982). The following is a discussion of all adjustments and initialization procedures used in the economic and fiscal modules in the spring of 1983. Wage rate intercept adjustments. Combined wage rates for agriculture/forestry/fisheries and manufacturing (WRM9A9) as well as communications with public utilities (WRCMPU) are stochastically estimated over the historical period. For simulation, the intercepts on the wage rate equations in these sectors are initialized to their most current known values (C62A, C70A, C74A, and C95A). The intercept term in the equation determining the federal civilian wage rate is adjusted upward (C89A). The rationale for this is that the equation accurately reflects the long-term trend of the wage rate growing with overall productivity of the labor force but does not reflect short-run cyclical behavior. Thus, in a deep recession year when the real average wage rate in the private sector falls, one would not expect the real wage rate in federal civilian government to immediately fall in response. Price ratio adjustment. The term relating the relative Alaskan price level (PDRATIO) to the growth in local support sector employment has the correct sign and is significant in the regression but in simulation performs poorly. Its value (C67A) is increased so that the Alaskan price level is more responsive to growth in support employment. The rationale for this adjustment is that the Alaskan price level has proved to be sticky downward, and the recent historical events, which should be putting downward pressure on B-109 Institute of Social and Economic Research MAP Documentation May 1983 Alaskan relative prices, are taking a long time having their impact felt. Local government wages and salaries (PC13C). The intercept term on the equation relating local government personnel expenditures to wages and salaries is adjusted upward to force consistency in the most recent year between two data sources showing very different movements. State and local government wage rate equations. The equation used to simulate state and local government wage rates are altered so that the real wage in these sectors never falls below the level of the previous year. The rationale for this adjustment is similar to that used to adjust the federal wage rate. Price ratio equation. This equation is adjusted to incorporate the possibility of a one-time upward adjustment in some future year, using the coefficient C67C, resulting from a reimposition of the state personal income tax. This change would be essentially' symmetrical, but opposite in sign, to the fall in the price level which occurred in 1980 when the tax was eliminated. General wage rate adjustment. All private sector wage rates are adjusted upward over the interval 1980 through 1986 through the use of the variable D.80DEC6. The wage rate equations are designed to trend upward with the secular growth in the real average weekly wage in the United States for which a close historical relationship can be shown. In 1980, however, there was a dramatic one-year fall in that indicator with no corresponding fall in real wages in Alaska in spite of a dramatic fall in the relative price level. The reasons are {1) that there was no recession in Alaska, (2) that wage rates in Alaska are relatively inflexible on the down side, and (3) that Alaska wage rate movements in general will respond to dramatic reductions in the price level with a lag. We assume equilibrium is restored in 1987. State government wages and salaries. The historical relationship between state personnel expenditures and state government wages and salaries no longer holds. An adjustment factor (EXPRPER) is entered into the equation relating those variables. Total population. A discrepancy in the MAP and Alaska Department of Labor estimates for Alaska population in 1982 comes from the manner in which they were computed and, consequently, the information they are intended to convey. The Alaska Department of Labor (ADOL) population estimates are based on sample surveys of population and housing units as of July 1 of the year. The ISER population model projects forward the U.S. Census April 1, 1981, benchmark population by adding the estimated excess of births over deaths and the estimated net in-migration. B-110 - - - - - - - - - ~ I - - Institute of Social and Economic Research MAP Documentation May 1983 The ISER figure is clearly an average annual population estimate. Both the computation of births and deaths and the statistical procedure used to estimate net migration are based on measurements of year-to-year flows. There is no attempt to measure seasonal fluctuations in the flows of births, deaths, or migration. The ADOL figures, on the other hand, are based on a point estimate of population as of July 1 of the year. In this sense, the difference in the method of computation of the two estimates is analogous to the difference between seasonally adjusted (ISER) and not seasonally adjusted (ADOL) estimates. There are several reasons why the Alaska population measured on July 1 would be particularly large in 1982, relative to the average figure for that year. In the first place, this was a year of deteriorating economic conditions in the rest of the United states and rapid immigration to Alaska. Because of this, it is likely that a much higher-than-usual number of people were attracted to the state in search of temporary seasonal employment, with the possibility of staying longer if permanent work was available. Some of these seasonal increments to the labor force are undoubtedly counted in the July 1 survey, and the number was probably much higher than usual in 1982. In 1982, as well, the state of Alaska offered $1,000 to every resident through the Permanent Fund Dividend Program. In addition to the incentive this program provided for seasonal workers to take steps to establish legal residency, the program encouraged longer- term visitors for family or recreational pursuits to appear also to be residents. There is no way accurately to determine the impact of the Permanent Fund Dividend Program on reported July 1, 1982, population. Both explanations for the discrepancy in the 1982 figures suggest that it will diminish quickly as economic conditions in the United States improve and as the Permanent Fund Dividend Program is phased out. Composition of Employment--State Government and Services. The rapid expansion of state operating expenditures since 1980 is reflected in the model by an increase in state government employment. A larger-than-average portion of the budget increases, however, have gone into grants and contracts, which is reflected in the employment statistics primarily in the service sector. The model slightly overestimates state government employment but under- estimates service employment by a like amount in the early 1980s. No attempt is made to correct for this. B-111 B-112 Institute of Social and Economic Research - MAP Documentation - Hay 1983 - - - - ·~ - - - ~ i """' 'I r II r I 8.11. Key to Regressions Variable State operating budget component State personnel expenditure component State revenues Local revenues and expenditures Wage rates Gross product Employment Symbol EXaaa EXPRaaa Raaa RLaa, ELaa WRaa xxaa EM a a B-113 Institute of Social and Economic Research MAP Documentation Kay 1983 Range (may vary with particular variable} 1962 to 1981 1962 to 1981 various various 1961 to 1980 1961 to 1980 1961 to 1980 APPENDIX C - ISER MAP ALASKA ECONOMIC MODEL: POPULATION MODULE C.1 General Model Description C-1 C.2 Flow Diagram . . C-4 ..... C.3 Output Variables C-5 I"'"' C.4 Cohort Designation C-8 c.s Parameter Definitions C-9 C.6 Coefficients . . C-11 C.7 Input Variables for Population Module C-12 C.8 Input Data Sets C-13 C.9 Structural Description C-14 C.10 Regression Coefficients C-17 ·"""' C.ll Parameter Values C-18 c. 12 Model Validation C-27 -I Institute of Social and Economic Research MAP Documentation May 1983 .... - - - - - - - - - - - - c. 1 General Model Description Institute of Social and Economic Research MAP Documentation May 1983 The population module of the Alaska economic model provides annual forecasts of total population and detailed population charac- teristics for the State of Alaska. Population in each year is estimated as an average annual value which is determined by the sum of natural increase of the previous year's population and net immigration. The former is based upon age-sex-race-specific fertility and mortality rates. The latter is based upon a stochastically determined equation relating net immigration to the change in employment opportunities in Alaska, Alaskan unemployment, and real wage levels relative to the U.S. average. This specification is based upon the theory that migration flows clear regional labor markets, with people moving into regions where employment opportunities are increasing faster than local supplies can satisfy them and out of economically declining regions. The three main components of population--Native, military, and civilian non-Native--each receive separate treatment because of dif- ferent characteristics. The Native population can only migrate out of Alaska and has different fertility and mortality rates than do civilian non-Natives. The military population consists of armed forces personnel and military dependents. Births, deaths, and net migration are not calculated for this component of the population. Its age-sex structure essentially remains constant in simulation, as each year those leaving are replaced by individuals with identical characteristics. Total Population. Total population is the sum of the three components of the population which are individually treated because of different characteristics. These components are civilian/non-Native population, Native population, and military population which is armed forces personnel plus military dependents. Each of the components of the population is divided into 30 age-sex cohorts. The population under 1 year is the first cohort for each sex, and the 65-and-over population is cohort 15. Cohort 2 is the population aged 1 through 4 years; all others span five years. The military population is static in the sense that the age-sex structure of both the armed forces personnel and the military depen- dents does not change over time, nor does the ratio of military dependents to armed forces personnel. The total military population is calculated as a percentage of the 1980 military population and its age-sex structure scaled accordingly. Civilian/Non-Native Natural Increase. Each year, a percentage of individuals within each cohort die, and another percentage move into the next cohort as people age. The aging process applies to all individuals within a cohort, and the result of this process is an "intermediate cohort" to which migrants must be added to arrive at the final cohort value for the new year. C-1 Institute of Social and Economic Research MAP Documentation May 1983 The population of the 0-1-aged cohort is determined by the number of births, which is the sum of cohort-specific fertility rates applied to the female population surviving from the previous year. While mortality rates change very slowly, fertility rates are affected by a number of socioeconomic variables. Since precise relationships cannot be determined for Alaskan fertility rates, these are held constant in the model for the projection period. A percentage of infants do not survive, and a specific sex division of births is applied to total births. From these calculations, both infant deaths and total deaths can be calculated as sums. Finally, natural increase is the excess of births over deaths. Civilian/Non-Native Migration. Net immigration is a function of the year-to-year change in the level of total Alaskan civilian employment, the percentage change in the lagged value of the Alaskan- U.S. ratio of real weekly earnings, and the lagged ratio of U.S.-to- Alaska unemployment rates. Migrants, according to this formulation, will be drawn to Alaska in response to a tightening of the Alaskan labor market indicated by low unemployment rates and rising real wages. Higher relative unemployment rates and declining real wages would cause net immigration to be negative. Net immigration is distributed among the age-sex cohorts by a two-step process. First, a percentage of each cohort of the popula- tion leaves the state independent of the overall amount of net migration. The remainder of net migration is allocated among all the cohorts on the basis of a percentage of total net migration. (This remainder can be a negative number.) Net migration to Alaska is biased toward young males relative to the U.S. average. Total civilian/non-Native population is finally calculated by summing the population in each cohort including the results of the migration process during the year. Net Native Population. As with the civilian/non-Native popula- tion, a percentage of individuals die each year within each cohort, and a percentage age into the next cohort. Native births are the sum of cohorts of the female population of child-bearing age times the fertility rate for Natives within each cohort. Total Native births are allocated between the sexes and reduced by the percentage of Native infant deaths by sex. Native infant deaths are the difference between total births and infant deaths, and total Native deaths include those of all cohorts. Native natural increase is the excess of births over deaths. The Native population migrates out of Alaska at a rate independent of the level of economic activity. C-2 - - .... - - - - - - - - - r ' ' - - Institute of Social and Economic Research MAP Documentation May 1983 Two distinct definitions of the total Native population are calculated. The first is based upon Native self-enumeration data from the 1980 Census. This forms the basis for the age-sex distribution of the Native population. A second larger number is calculated from the number of enrollees for the twelve Native corporations residing in the state. This latter concept of Native population is assumed to grow at the same rate as the census-based Native population. C-3 Age-Sex Distribution C.2 MAP Ecotlomic Population Module ------, I I I I I Real Wage Relative to U.S. '------- Alaska Population C-4 Institute of Social and Economic Research HAP Documentation May 1983 Economic Model ' J I __ j - -I - - - !I""" r r -I I""" I -I I Institute of Social and Economic Research MAP Documentation May 1983 C.3 Output Variables of the Population Module POP CNNTOT NATTOT POPij CNNPij NATPij POPC BTOT DTOT POPNI9 POPM MILPCT Cij BTHTOT DTHINF DTHTOT NAT INC NCij NBTHTOT NDTHINF NDTHTOT NNATINC POPNE POPMIG MIGOUT MIGIN Total Population Total Alaska population Total Alaska civilian non-Native population Total Alaska Native population (civilian) Total Alaska population in cohort ij Alaska civilian non-Native population in cohort ij Alaska Native population in cohort ij Alaska Population not in military service Total Alaska civilian births Total Alaska civilian deaths Total Alaska civilian natural increase Military Population Alaska active duty military personnel Alaska military population as a fraction of 1980 level Civilian Non-Native Natural Increase Alaska Civilian non-Native population in cohort ij before migration Total Alaska civilian non-Native births to civilian population Alaska infant civilian non-Native deaths Total Alaska civilian non-Native deaths Alaska civilian non-Native natural increase (Civilian) Native Natural Increase Alaska Native population in cohort ij before migration Total Alaska Native births Alaska Native infant deaths Total Alaska Native deaths Alaska Native natural increase Alaska Native enrollment population Civilian Migration and Total Civilian Population Total net civilian migration to Alaska Exogenous civilian migration to Alaska Endogenous civilian migration to Alaska C-5 PLFDOHC PLFDOMN PLFDOilll PLFD9 LF UNEHP WR.AK.US U.AK.US HH HHC HliN llliM CHHij Nllliij HHij POPCGQ POPNGQ POPGQ HHSIZEN HHSIZEC HHSIZE POPSKL POPKID POPGER PO PADS POP.AD POP .KID POP.GER POP .MIL Labor Force and Unemployment Institute of Social and Economic Research HAP Documentation May 1983 Alaska potential civilian non-Native labor force (population age 15 to 64) Alaska potential civilian Native labor force Alaska potential military labor force (military dependents age 15 to 64, active-duty military are excluded) Total Alaska potential civilian labor force Total Alaska civilian labor force Alaska unemployed Relative real wage rate, Alaska to U.S. Relative unemployment rate, Alaska to U.S. Households Total Alaska households Total Alaska civilian non-Native households Total Alaska civilian Native households Total Alaska military households Alaska households headed by civilian non-Native persons in cohort ij Alaska households headed by civilian Native persons in cohort ij Total Alaska households headed by persons in cohort ij Non-Household Population and Average Household Size Alaska civilian non-Native population in group quarters Alaska Native population in group quarters Total Alaska population in group quarters Average Alaska Native household size Average Alaska civilian non-Native household size Average Alaska household size, all households Special Population Characteristics Total Alaska population age 5-19 Total Alaska population under 15 Total Alaska population 65 and over Total Alaska population age 15-64 Ratio of Alaska population 15-64 to total population Ratio of Alaska population under 15 to total population Ratio of Alaska population 65 and over to total population Ratio of Alaska military and military dependents to total population C-6 - - - - - - - - - - .... ,... - POP.NAT POP.CIV NCBR NCDR CBR CDR BCRUDE DCRUDE Institute of Social and Economic Research MAP Documentation May 1983 Ratio of Alaska Native population to total population Ratio of Alaska civilian non-Native population to total population Alaska crude Native birth rate (per thousand) Alaska crude Native death rate Alaska crude civilian non-Native birth rate Alaska crude civilian non-Native death rate Alaska crude civilian birth rate Alaska crude civilian death rate C-7 C.4 Cohort Designation Sex (i) F M Female Male Age (j) 1 Under 1 year 2 1 - 4 years 3 5 - 9 years 4 10 -14 years 5 15 -19 years 6 20 -24 years 7 25 -29 years 8 30 -34 years 9 35 -39 years 10 40 -44 years 11 45 -49 years 12 50 -54 years 13 55 -59 years 14 60 -64 years 15 65 years and older C-8 Institute of Social and Economic Research MAP Documentation May 1983 -I - 1"""'1 - - - ~· Institute of Social and Economic Research ~ffiP Documentation May 1983 C.S Parameter Definitions AFTOT MD TOT MILij Gj Sij FERTj SEXDIV SURINFi BADD NSij NFERTij NSEXDIV NSURINFi NMij OEMij Mij HHRij NHHRij RCij NRCij CPGQij Military Population Total armed forces personnel in 1980 Total military dependents in 1980 Armed forces personnel and military dependents in cohort ij in 1980 Civilian Non-Native Natural Increase Shift factor for aging of cohorts Non-Native survival rate for cohort lJ Non-Native fertility rate for female cohort J Non-Native sex division at birth Non-Native infant survival rates Birth adjustment factor to account for birth of Native children to non-Native women (Civilian) Native Natural Increase Native survival rate for cohort ij Native fertility in female cohort j Native sex division at birth Native infant survival rates Civilian Migration Migration rate (positive for in, negative for out) for Native population in cohort ij Exogenous civilian non-Native migration rate (positive for in, negative for out) for population in cohort ij Fraction of total endogenous civilian (non-Native) migration assigned to cohort ij Household Formation Household formation rate for civilian non-Native population in cohort ij Household formation rate for civilian Native population in cohort ij Rate of change in HHRij Rate of change in NHHRij Fraction of civilian non-Native population in cohort ij in group quarters C-9 NPGQij POP~IGQ MHHAGE LFPART PLFRATE Institute of Social and Economic Research MAP Documentation May 1983 Fraction of civilian Native population in cohort ij in group quarters Military population in group quarters in 1980 Average age of head of military household Labor Force Labor force participation rate as a fraction of potential labor force Fraction of migrant population in potential labor force C-10 - - - - .... - -f - - C.6 Coefficients Institute of Social and Economic Research MAP Documentation May 1983 Regression coefficients for net migration equation: CMIGa Net migration to Alaska a = 1,2,3,4 C-11 Institute of Social and Economic Research MAP Documentation May 1983 C.7 Input Variables for Population Module The following variables require a forecast for each year: EMGM Alaska military employment (thousands) EM96 Total Alaska employment (thousands) R.WR97 Average Alaska real wage rate WEUS u.s. weekly earnings PDUSCPI u.s. consumer price index u.us YR u.s. unemployment rate Year All other population variables may be updated as new population estimates become available. C-12 - - - - - - C.8 Input Data Sets Institute of Social and Economic Research MAP Documentation May 1983 Input data required to run the population module are contained in the following data sets: AKHIST POPST2 Historical time series data Estimated 1980 Alaska population by age, sex, and race.* *Alaska population by age, sex, and race cohorts estimated from the 1980 U.S. Census are shown in Table C-6. These figures represent Alaska population as of April 1, 1980, the date of the census. Population estimates for the MAP population module, however, represent average annual values. The census-derived figures for population cohorts were adjusted to average annual figures using the following procedure: (1) The population module was simulated for one full year starting from the April 1, 1980, population, but with average annual 1980 employment and wage data. (2) The average annual 1980 population estimates, contained in the Data Set POPST2, were computed using the formula: POPST2_POPijk = 0.25 *. [POPijk (1981) -POPijk (1980)] where POPST2 POPijk is the average 1980 population of sex i in age-cohort j and race k; POPijk(1981) is the simulated 1981 population cohort, and POPijk(1980) is the census April 1, 1980, cohort. C-13 C.9 Structural Description Institute of Social and Economic Research MAP Documentation May 1983 Refer to the variable list and symbol dictionary for names and symbols. Total Population POP = CNNTOT + NATTOT + MILPCT * (AFTOT + MDTOT) POPij == CNNPij + NATPij + MILPCT * (AFPij + MDPij) i = M, F j = 1 to 15 POPM == EMGM Civilian/Non-Native Natural Increase Cij --Gj ~'( Sij -1: CNNPij (-1) + (1-Gj-1) ~'( Si,j-1 -~~ CNNPi,j-1 (-1) i = M, F j = 2 to 15 11 BTHTOT --( I (CFj * FERTj)) -BADD j=4. CM1 SEXDIV * BTHTOT * SURINFM CFl --(1-SEXDIV) * BTHTOT * SURINFF DTHINF --BTHTOT -CMl -CFl DTHTOT --DTHINF + L 15 L i=M,F j=1 NATINC --BTHTOT -DTHTOT (Cij(-1) * (1-Sij)) C-14 - - - - - -~ - (Civilian) Native Natural Increase Institute of Social and Economic Research MAP Documentation May 1983 NCij == Gj ·k NSij .,., NATPi,j-1 + (1-Gj-1) -;, NSi,j-1 ,., NATPi,j-1 (-1) i = M,F j = 1 to 15 11 NBTHTOT == ( I (NCFj * NFERTj)) + BADD j=4 NCPM1 == NSEXDIV * NBTHTOT * NSURINFM NCPF1 == (1-NSEXDIV) -;, NBTHTOT ·k NSURINFF NDTHINF == NBTHTOT -NCM1 -NCF1 15 NDTHTOT == NDTHINF + I I (NCij(-1) * (1-NSij)) i=M,F j=1 NNATINC == NBTHTOT -NDTHTOT Civilian Migration and Total Civilian Population NATPij = NCij ·k (1 + NMij) i=M,F j=1 to 15 POPMIG = CMIG1 + CMIG2 *1/U.AK.US(-1) + CMIG3 * WR.AK.US(-1) + CMI G4 .,._ DELEMP 15 MIGOUT = I I ( (OEMij .,., Cij) + (NMij ,., NCij)) i=-M,F j=1 MIGIN = POPMIG -MIGOUT 15 NATTOT = I I NATPij i=M,F j=1 CNNPij = MIGIN -:, Mij + Cij ,., (1 + OEMij) (Mij _:-::_ 0) i=M,F j=1 to 15 C-15 15 CNNTOT = 2: 2: CNNPij i=M,F j=1 Labor Force and Unemployment 14 PLFD9 --2: 2: POPij i=M,F j=S LF == LFPART * PLFD9 UNEMP == LF -EM96 U.AK.US == UNEMP/LF/U.US Institute of Social and Economic Research MAP Documentation May 1983 WR.AK. US == LOG(R. WR97) -LOG(WEUS ·k 100/PDUSCPI) - (LOG(R.WR97(-1))-LOG(WEUS(-1) ,., 100/PDUSCPI(-1))) DELEMP == EM96 -EM96(-1) C-16 - - - - - - - - - C.10 Regression Coefficients Net Migration to Alaska Institute of Social and Economic Research MAP Documentation May 1983 POPMIG = CMIG1 + CMIG2 * 1/U.AK.US(-1) + CMIG3 * WR.AK.US(-1) + CMI G4 ..,., DELEMP Coefficient Value Standard Error t Statistic CMIG1 -16.0216 5.5354 -2.8944 CMIG2 14.1206 5.4030 2. 6135 CMIG3 49.2216 13.7389 3.5827 CMIG4 0.9567 0.0969 9.8699 Range: 1971 to 1980 F(3,6) = 53.57 R2 = 0.964 standard error of regression = 2.816 Estimation method: generalized least squares (correction for autocorrelation), p = 0.75 Notes: Historical series for POPMIG taken from the series AKHIST POPMIGNW. Historical series for U.AK.US taken from ANANHIST U.AK.USU. Other series archived in ANANHIST. C-17 C.11 Parameter Values Institute of Social and Economic Research MAP Documentation May 1983 Military Population (Table C-6) AFTOT MDTOT, MILij From Alaska Air Command and J. Kruse, Design and Implementation of Alaska 1980 Reapportionment Data Collection Effort, ISER, August 1980. Military age-sex-race distribution outside Anchorage assumed equal to Anchorage on-base distribution. Anchorage figures from 1980 U.S. Census, Anchorage Census Tracts 3 and 4. Civilian Natural Increase Gj All Others 1/Tj where Tj is the number of years spanned by age cohort j; except G15 (65 and over) = 0 See Tables C-4 (birth rates) and C-5 (survival rates). Civilian Migration NMij OEMij Mij Parameters assumed = 0. information available on Native population See Table C-3. Insufficient migration of Estimated from columns 1 and 2, Table C-1, and columns 1 and 2, Table C-2. Household Formation Military Households Civilian Households Estimated using data from Alaska Air Command and 1980 U.S. Census See Appendix D C-18 - - - Labor Force LFPART PLFRATE - r Institute of Social and Economic Research MAP Documentation May 1983 Ratio of sum of total civilian employment and unemployment to civilian potential labor force Fraction of population 15-64 from Table C-6 C-19 Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-1: CIVILIAN MIGRATION TO ANCHORAGE, ALASKA PUBLIC SURVEY SAMPLE (N = 1,867 Individuals) Interstate Non-Native Migrants Alaska Natives Intrastate Total Age Group F M F M F M F Under 5 19 15 3 5 11 8 33 5-9 18 19 4 6 5 9 27 10-14 8 7 3 1 7 5 18 15-19 9 13 0 3 8 6 17 20-24 33 27 1 3 11 10 45 25-29 26 34 4 2 15 16 45 30-34 22 27 3 3 15 17 40 35-39 10 14 2 2 5 6 17 40-44 9 12 1 1 4 3 14 45-49 5 6 1 0 4 5 10 50-54 1 1 0 0 2 3 3 SS-59 2 3 0 0 2 2 4 60-64 1 1 0 0 0 2 1 65 and over 1 0 0 0 1 0 2 Total 164 179 22 26 90 92 276 NOTE: Figures include all members of the household of survey respondents resident in community (in Alaska for interstate migrants) thirty- six months or less. C-20 M 28 34 13 22 40 52 47 22 16 11 4 5 3 0 297 - - ~ - ""'! - ~~ - - -' - -· - !""' - - ...... I""' 1: '""" r Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-2. ESTIMATED CIVILIAN MIGRATION RATES TO ANCHORAGE (percent of migrants in each category) All Non-Native Interstate Migrants Alaska Natives Migrants Age Group F M F M F M Under 5 5.0 5.0 8.3 8.3 5.0 5.0 5-9 5.4 5.4 10.4 10.4 4.9 4.9 10-14 2.2 2.2 4.2 4.2 2.6 2.6 15-19 2.6 3.8 3.1 3.1 3.2 3.6 20-24 9.6 7.9 4.2 4.2 8.3 7.0 25-29 7.6 9.9 6.3 6.3 7.8 9.4 30-34 6.4 7.9 6.3 6.3 7.0 8.4 35-39 2.9 4.1 4.2 4.2 2.9 3.8 40-44 2.6 3.5 2.0 2.0 2.5 2.9 45-49 1.5 1.7 1.0 1.0 1.7 2.1 50-54 0.3 0.3 0.6 0.8 55-59 0.6 0.8 0.8 1.0 60-64 0.3 0.3 0.4 0.4 65 and over 0.1 0.1 0.2 0.2 Total 47.1 52.9 50.0 50.0 47.9 52.1 SOURCE: Data from Alaska Public Survey. C-21 Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-3. ESTIMATED EXOGENOUS OUT-MIGRATION RATES Percent of Migrants Percent of Age-Sex Cohort Age Group F M F M Under 5 5.8 5.8 10.77 10.17 5-9 5.8 5.8 10.76 10.37 10-14 2.9 2.9 5.17 4.79 15-19 3.3 3.3 5. 10 4.98 20-24 3.2 3.6 4.52 5.33 25-29 7.0 8.2 8.79 9.98 30-34 5.8 8.1 7.42 9. 77 35-39 4.0 5.2 6.56 9.35 40-44 3.2 3.5 7.26 6.38 45-49 1.8 1.4 4.49 3.26 50-54 1.9 1.9 7.09 5.61 55-59 1.1 1.3 4.41 5.07 60-64 1.3 1.3 9.60 8.55 65 and over 0.3 0.3 1.41 1. 78 Total 47.4 52.6 6.63 SOURCE: Richard Ender, Anchorage Urban Observatory and U.S. Census, 1980. C-22 ~ """1 - """"' ..... - - - - -~ - """'· ~ - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-4. 1980 BIRTHS: NUMBER OF BIRTHS AND BIRTH RATES PER THOUSAND WOMEN IN FIVE-YEAR AGE COHORTS, ALASKA RESIDENTS Native Non-Native Age of Mother No. of Births Rate No. of Births Rate 10-14 years 1 0.3 5 0.4 15-19 years 438 138.5 686 48.4 20-24 years 821 297.9a 2,632 145.1a 25-29 years 528 173.3 2,548 127.2a 30-34 years 260 101.1 1,212 71.7 35-39 years 84 46.5 283 22.7 40-44 years 18 12.7 38 4.3 Not Stated 1 2 Total 2,151 7,406 (9,557 total births in Alaska in 1980) aRate includes one case where age was not stated. SOURCE: Number of births from Alaska Department of Health and Social Services, Office of Information Systems; and Alaska Native Medical Center, Anchorage. C-23 Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-5. 1980 DEATHS: NUMBER OF DEATHS AND DEATH RATES PER THOUSAND, ALASKA RESIDENTS NATIVE NON-NATIVE Female Male Female Male Age Number Rate Number Rate Number Rate Number <28 Days 8 7.63 14 12.69 16 4.48 28 days -10 12.36 13 15.53 11 3.15 1 year 1-4 yrs. 3 1.09 4 1.36 8 0.67 5-9 2 0.55 3 0. 78 1 0.07 10-14 1 0.28 5 1. 32 1 0.08 15-19 10 3.16 24 6.70 6 0.42 20-24 8 2.90 32 10.00 9 0.50 25..:29 11 3.61 29 8.60 13 0.65 30-34 10 3.89 13 4.34 13 0. 77 35-39 8 4.42 22 10.10 13 1.04 40-44 9 6.34 17 9.82 15 1.71 45-49 3 2.67 8 5.87 20 2.74 S0-54 12 12.90 12 10.80 22 3.54 55-59 10 13.00 19 21.20 40 7.89 60-64 8 16.00 19 33.50 34 10.30 65 + 45 31.10 91 63.20 148 34.10 Totals 158 325 370 SOURCE: Number of deaths from Alaska Department of Health and Social Services, Office of Information Systems. C-24 24 21 11 2 6 22 50 56 50 28 43 43 59 76 77 268 836 Rate 6.26 5.81 0.87 0.14 0.43 1. 36 2.38 2.52 2.54 1.88 4.00 4.99 7.76 12.92 20.62 62.05 """' "'"'1 ~ ,..,.. - -I -, -. ~ - - -! - ---~ -.. ) TABLE C-6. ALASKA POPULATION, APRIL I, 1980 Native Population Civilian Non-Native Military Population Total Population Age Total Female Male Total Female Male Total Female Male Total Female Male -~-- 0 -1 1,646 806 840 5,648 2,763 2,885 1,459 732 727 8, 753 4,301 4,452 1 - 4 5,674 2,734 2,940 19,061 9,020 10,041 5,461 2,854 2,607 30,196 14,608 15,588 5 - 9 6,867 3,390 3,477 22,502 10,983 11,519 5,674 2, 727 2,947 35,043 17,100 17,943 10 -14 7,433 3,638 3,795 23,264 11,206 12,058 3,585 1,718 1,867 34,282 16,562 17,720 15 -19 8,346 4,091 4,255 25,048 11,965 13,083 3,760 1,279 2,481 37,154 17,335 19,817 20 -24 6,899 3,445 3,454 27,681 14,168 13,513 10,510 3,291 7,219 45,090 20,904 24,186 25 -29 5,639 2,798 2,841 35,490 17,029 18,461 7,516 3,254 4,262 48,645 23,081 25,564 30 -34 4,373 2,179 2, 194 32,480 14,929 17,551 5,310 2,379 2,931 42,163 19,487 22,676 n 35 -39 3,539 1,753 1,786 24,961 11,506 13,455 2,847 1,001 1,846 31,347 14,260 17,087 I N Ln 40 -44 2,802 1,376 1 ,426 18,280 8,008 10,272 1,593 816 777 22,675 10,200 12,475 45 -49 2,657 1,301 1,356 15,440 6,992 8,448 298 120 178 18,395 8,413 9,982 so -54 2,176 1,074 1,102 13,422 5,938 7,484 250 125 125 15,848 7,137 8, 711 55 -59 1,802 857 945 10,734 4,940 5,794 81 43 38 12,617 5,840 6, 777 60 -64 1,307 679 628 6, 751 3,095 3,656 38 19 19 8,096 3,793 4,303 65 + 2,875 1, 411 1,464 8,600 4,263 4! 337. 72 57 15 11,547 5, 731 5,816 64,035 31,532 32,503 289,362 136,805 152,557 48,454 20,415 28,039 401,851 188,752 213,099 ~~til t-1 SOURCE: 1980 U.S. Census til ::l ::l '< l-lj c. (ll rt ,__. d M f-J· 1.00nrt oonoc W§::lrt 0 (1) (1) s ::l f-J· 0 rtnH-> til rt:;;dCfl f-J• (1) 0 o (ll n ::l (1) f-J· til til ~ ,__. n ::r C.12 Model Validation Institute of Social and Economic Research MAP Documentation May 1983 The population module of the economic model uses as the basis of its forecasts the demographic characteristics of the population enumerated by the 1980 U.S. Census. No detailed enumeration of the state population has been undertaken since the 1980 Census. The most recent past detailed population count that could be used to test the ability of the full module to predict demographic shifts up to 1980 is the 1970 U.S. Census. Conceptually, one could use the population module to 11 predictu the 1980 population given the 1970 population characteristics and estimated migration between 1970 and 1980. Such a test is impractical, however, since Alaskan cohort- specific birth, death, and household formation rates changed signifi- cantly between the 1970 and 1980 Census benchmarks. Consequently, one would not expect a module to forecast population changes accurately during this period using the 1980 parameters. Although it is not practical to test predictions of the full population module against historical events, it is possible to examine closely one important component of the module--net migration. The equation forecasting net civilian migration was estimated using recent historical data. To the extent that future economic conditions resemble those that have occurred in the past decade, the ability of the module equation to estimate historical migration flows provides a reliable indicator of the type and magnitude of likely future fore- casting errors. Table C-7 displays a comparison of actual estimated net civilian migration to the migration equation predictions in the years for which it is possible to compute a forecast from available data. C-26 - - - - - - - - - 1 Fj , I ,. , I r , I r I r I Institute of Social and Economic Research MAP Documentation May 1983 TABLE C-7. COMPARISON OF ACTUAL AND PREDICTED NET MIGRATION TO ALASKA Implied Net Civilian Regression Year Migration 1 Prediction2 Difference 1980 -7,900 -4,566 -3,334 1979 -10,490 -12,694 2,204 1978 -14,270 -12,963 -1,307 1977 -4,460 -3,008 -1,452 1976 22,530 23,324 794 1975 33,760 33,140 620 1974 10,380 14,443 -4,063 1973 4,290 3,660 630 1972 6,050 3,539 2,511 1971 4,000 2,116 1,884 1 Net migration in year t is defined as the difference between the (mid-year) population estimate for year t and for year t-1, less the excess of births over deaths (computed as a two-year moving average), adjusted to exclude estimated military population changes. 2 Using the equation presented in Section C-10, including the estimate of serial correlation in the error term. C-27 - '~ APPENDIX D Institute of Social and Economic Research MAP Documentation May 1983 ISER MAP ALASKA ECONOMIC MODEL: HOUSEHOLD FORMATION MODULE D. 1 Model Description D-1 D.2 Parameter Assumptions D-4 D. 3 Projecting Alaskan Households in the Future D-B Institute of Social and Economic Research MAP Documentation May 1983 .Al, ··~ - ·M>,. '~ - - ..... I~ D.l Model Description Institute of Social and Economic Research MAP Documentation May 1983 A household is a living unit of one of two types: a family or an individual or group of individuals, not related, who are living as a unit. The population projections determine the number of households in the state. The number of households is a function of both the level of population and its age-sex distribution. The age-sex distribution of the population is important because the rate at which people form households differs across age-sex cohorts. This household formation module accounts for both of these influences of population on house hold formation. The household formation module is an accounting model which depends on a set of assumptions about the age-sex cohort-specific rates of household formation, known as headship rates, and changes in those rates. The module is based on the assumption that the social, economic, and life-cycle factors which determine the formation of households can be described by a set of headship rates. Headship rates describe the probability that a person in a particular cohort is a household head. The module requires input from the population module in the form of the projected size and age-sex distribution of the population. The total number of households in the state (HH) is equal to the number of households summed across age and sex cohorts. (1) HH = .n: HH .. 1J ij The total number of households in sex cohort i and age cohort j (HH .. ) describes the number of households with household head or priffiary individual in the ith sex and jth age cohort. This total is, in turn, composed of three components: the number of civilian/ non-Native households in cohort ij (CHH .. ), the number of Native households in cohort ij (NHH .. ), and the n~ber of military households in cohort ij (MHH .. ). 1 J 1J (2) HH. . = CHH . . + NHH. . + MHH .. 1J 1J 1J 1J The number of civilian and Native households in each cohort is a function of the population and headship rate for the cohort. The number of households in any cohort equals the cohort-specific headship rate (HHR .. for civilian/non-Natives and NHHR .. for Natives) multi plied by f.-he cohort population (CNNP. . for ci~ilian/non-Natives and NATP .. for Natives) net of the proporf.lon of the population in group quarUrs (CPGQ.. for civilian/non-Natives and NPGQ.. for Natives). 1J 1J D-1 (3) CHH. . = CNNP. . ..,,_ (1 CPGQ .. ) i• llliR .. lJ lJ 1] lJ (4) NHH .. = NATP .. '" (1 -NPGQ .. ) ..,., NHHR .. lJ lJ lJ lJ Institute of Social and Economic Research MAP Documentation May 1983 The cohort distribution of military households (~rHH .. ) is assumed to remain constant throughout the projection period. 1_Phe number of military households (~lliH .. ) equals the number in 1980. lJ The headship rates have changed historically and are expected to continue to vary. The headship rates are assumed to approach a specified target over a specified time period. Thus, the headship rate in any year equals: (5) HHR HHR (80 ) Rc ..,., log(T-80) . . = . . + . . log TP lJ lJ lJ (6) NHHR ~rrrum (8 0) + NRC * log (T-80) ij = ~Dllfiij ij log NTP where RC.. (NRC .. ) is the specified target change for non-Natives (Natives iJ and TPJ (NTP) is. the time period in which the change is assumed to take place. The model also calculates Native, civilian/non-Native, and total population in group quarters, as well as average household size for Natives, civilian/non-Natives, military, and total population. (7) NPGQ = = 2:2: (NPGQ. . ..,., NATP .. ) . . lJ lJ lJ (8) CPGQ = = II (CNNP .. ..,., CPGQ .. ) lJ lJ ( 9) POPGQ = = NPGQ + CPGQ + MILPCT ..,., MPGQ (10) lillSIZEN (NATTOT NPGQ) I :u N1lli .. lJ ij (11) HHSIZEC = = (CNNTOT -CPGQ) / II CHH .. ij lJ (12) HHSIZEM = = (MILPCT "~• [AFTOT + MDTOT -MPGQ]) / n: NHH .. . . lJ lJ (13) HHSIZE = = (POP -POPGQ) / HH D-2 - - - - - - - D.2 Model Parameter Assumptions Institute of Social and Economic Research MAP Documentation May 1983 The model was calibrated using the 1980 Census as a benchmark. The civilian/non-Native and Native headship rates were calculated from the statewide census data. These parameter values are shown in Table D-1. The civilian/non-Native and Native population proportions in group quarters, also derived from the census, are assumed to remain a constant proportion of each cohort over the projection period. These are shown in Table D-2. Military households are taken directly from the 1980 Census and are shown in Table D-3. The age-sex distribution of military house holds is assumed to remain constant over time and to increase or decrease proportionately as total military population changes. The proportion in group quarters also remains the same constant proportion of total military as it was in 1980. The parameters determining the rates of change of headship rates are discussed in the next section. D-3 Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-1. 1980 ALASKA CIVILIAN HEADSHIP RATES Civilian/Non-Native Native Age Male Female Male Female 15-19 .063 .036 .025 .026 20-24 .553 .201 . 257 .127 25-29 .742 .234 .539 .188 30-34 .836 .237 .691-.219 35-39 .905 .215 .807 .227 40-44 .914 .216 .807 .227 45-49 .943 .224 .864 .267 50-54 .931 .223 .864 .267 55-59 .923 .262 .893 .297 60-64 .922 .320 .925 .330 65+ .884 .466 .888 .503 NOTES: Assumes 1970 distribution for age 15-54 in group quarters after military in group quarters of 8,078 males and 1,365 females was subtracted from total age 15-54 in group quarters. Other group quarters by cohort is from U.S. Census. Assumes no Natives in military. SOURCE: U.S. Department of Commerce, Bureau of Census, 1980, Census of Population, Census Tape STF2, Table 11. D-4 r~ ~ - - -: """' ~ - - - - - ..... Age ~ ' ' < 1 1-4 -5-9 10-14 15-19 -20-24 I, 25-29 30-34 35-39 40-44 ~ 45-49 50-54 55-59 60-64 65+ - -! : -SOURCE: !"!"' i ' Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-2. ALASKA CIVILIAN POPULATION IN GROUP QUARTERS, 1980 Non-Native Native Male Female Male Female Number Percent Number Percent Number Percent Number Percent 0 0 0 0 0 0 0 0 71 .0071 41 '.0045 12 .0041 7 .0026 53 .0046 35 .0032 20 .0058 20 .0059 53 .0044 35 .0031 20 .0053 20 .0055 569 .0435 48 .0040 160 .0376 98 .0240 986 .0729 401 .0283 239 .0692 98 .0284 439 .0238 69 .0040 115 .0405 33 . 0118 291 .0166 33 .0022 69 .0314 20 .0092 374 ---"0278 13 .0011 40 .0224 10 .0057 379 .0369 29 .0036 41 .0288 4 .0029 331 .0392 64 .0092 35 .0258 12 .0092 198 .0265 30 .0051 20 .0181 12 . 0112 154 .0266 46 .0093 22 .0233 11 .0128 98 .0268 10 .0032 22 .0350 7 .0103 281 .0648 320 .0751 61 .0417 72 .0510 4,277 1,174 876 424 u.s. Census Tape STF2B D-5 ~ Institute of Social and Economic Research MAP Documentation May 1983 ..... TABLE D-3. ALASKA MILITARY HOUSEHOLDS (percent of total) Age Male Female 15-19 .6 . 1 - 20-24 18.3 .6 25-29 29.1 .9 ~ 30-34 23.7 .3 -35-39 15.8 .2 40-44 6.7 . 1 - 45--49 1.7 .1 50-54 1.0 . 1 ~ i 55-59 .3 -60-54 . 1 65+ . 1 .1 SOURCE: 1980 Census, Census Tapes. .... .... '~ - D-6 D.3 Projecting Alaskan Households in the Future National Trends Institute of Social and Economic Research MAP Documentation May 1983 The relationship between population and the number of households has not remained constant over time. Table D-4 shows historical trends in the size and composition of households in the United States since 1940. Average household size has declined steadily since World War II, primarily as a result of the increase in the proportion of "primary individual" households. The average size of families actually increased after the war until the mid-1960s because of the "baby boom," but this was more than compensated for by the fact that the average household size of "primary individual" households has fallen dramatically from 1.94 to 1.19 in 1980. Somewhat more detail on recent historical trends is provided by Table D-5 which focuses on the composition of households in the last ten years. Total households increased by 27 percent over that period in contrast to an increase in population of 7. 6 percent. Family households increased by 15.7 percent while nonfamily households grew 78 percent. Part of the decline in average household size for families can be attributed to the relative growth of one-parent households and families with no children less than 18 years of age. All categories of nonfamily households grew rapidly t but those with more than one member grew most rapidly at 157 percent. This category includes both couples living together and groups of unrelated individuals sharing households. The dominant factors which underlie these trends are the in creased life expectancy of people, which has increased the proportion of older-couple family householdst and more importantly the aging of the post-war baby boom population which is now entering the primary headship years both in and out of families. These trends have been projected forward nationally by the Department of Commerce (Table D-6) to predict the number of households in the future under different sets of assumptions of population (I, II, III) and headship rates (At Bt C, D). These projections all assume a continued reduction of average household size during the next fifteen years. A control projection, Kt is presented which assumes no change in headship rates to isolate the effect of population growth alone on the number of households. D-7 i::j I co J TABLE D-4. HISTORICAL ANALYSIS OF HOUSEHOLDS IN THE UNITED STATES (thousands) Primary Families Primary Individuals Households 1940 1950 43,554 1955 47,874 1960 52,799 1965 57,436 1970 63,401 1975 71' 120 1979 77 '330 1980 80' 776 Average Household Size 3.67 3.37 3.33 3.33 3.29 3.14 2.94 2.78 2.76 Number 38,838 41 '732 44,905 47,838 51' 456 55,563 57,498 59,550 Average Family Size 3.76 3.54 3.59 3.67 3.70 3.58 3.42 3.34 3.31 Percent of Households 89.2 87.2 85.0 83.3 81.2 78.1 74.4 73.7 Number 4, 716 6,142 7,895 9,598 11 '945 15,55 7 19,831 21,226 Average Family Size 1. 94 1. 61 1.40 1.28 1.25 1.23 1. 19 1.19 SOURCES: U.S. Department of Commerce, Bureau of the Census, Statistical Abstract, 1979. U.S. Department of Commerce, Bureau of the Census, Current Population Reports, Population Estimates and Projections, Series P-25, No. 805, May 1979. U.S. Department of Commerce, Bureau of the Census, Current Population Reports, Household and Family Characteristics: March 1979, Series P-20, No. 352, July 1980. U.S. Department of Commerce, Bureau of the Census, Current Population Reports, Households, Families, Marital Status and Living Arrangements, Series P-20, No. 376, October 1982. _j .J Percent of Households 10.8 12.8 15.0 16.7 18.8 21.9 25.6 26.3 t:1 I \0 1 Total Family Households Married Couples Other Family Households Nonfamily Households Persons Living Alone Other Nonfamily Households -·· l .... l TABLE D-5. U.S. HOUSEHOLD COMPOSITION IN THE MOST RECENT DECADE 1980 1970 Millions Percent Millions Percent 80.776 63.401 59.550 73.7 51.456 81.2 49.112 60.8 44.728 70.5 10.438 12.9 6.728 10.6 21.226 26.3 11.945 18.8 18.419 22.8 10.851 17.1 2.807 3.5 1.094 1.7 Percent Growth 1970 to 1980 27.4 15.7 9.8 55.1 77.7 69.7 156.6 SOURCES: U.S. Department of Commerce, Bureau of the Census, Current Population Reports, Household and Family Characteristics: March 1979, Series P-20, No. 352, July 1980. U.S. Department of Commerce, Bureau of the Census, Current Population Reports, Households, Families, Marital Status, and Living Arrangements, Series P-20, No. 376. l Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-6. PROJECTIONS OF HOUSEHOLDS AND HOUSEHOLD COMPOSITION IN 1995 Dept. of a Commerce Average Projection Household Family Nonfamily Series Households Size Households Percent Households 1979 (BASE) 77 '330 2.78 57,498 74.4 19,831 A I 107,528 2.46 72,709 67.6 34,819 II 2.31 III 2.21 B I 103,856 2.55 72,234 69.4 31,622 II 2.39 III 2.28 c I 104,194 2.54 70' 715 67.8 33,479 II 2.38 III 2.28 D I 97,180 2. 72 71,590 73.5 25,590 II 2.55 III 2.44 K 94,192 71,424 75.8 22,768 aFor definition of terms, see text. SOURCE: U.S. Department of Commerce, Bureau of the Census, Current Population Reports, Projection of the Number of Households and Families, 1979 to 1995, Series P-25, No. 805, May 1979. D-10 - - .... ~ Percent - 25.6 ""'' 32.4 - -30.6 -, 32.2 26.5 ~ - - ~I - - - Institute of Social and Economic Research MAP Documentation May 1983 For high rates of population growth (primarily due to natural increase), the average household size in 1995 would vary between 2.46 and 2.72. For low rates of population increase (fewer births and more deaths), average household size is projected to decline to between 2.21 and 2.44. Conversion of these trends in household size into annual rates of change yields a range of from -01.5 percent annually for the high population growth case to -.1 percent for the low popula- tion growth case. Alaskan Trends Turning to Alaska, the data is not so complete, but some trends can be identified. Table D-7 shows the growth in the number of house- holds since 1950 and their composition. Several similarities and contrasts with the national trends are in evidence. Briefly, they are as follows: Similarities o Average household size has fallen since 1970. o Average family size has fallen. o The importance of female family heads has increased dramatically. o The proportion of family households has declined at about the rate of the United States. Contrasts o The average household size for nonfamily households has not declined. o In 1950 the average household size was below the national average, but since 1960 it has exceeded the national average by a substantial amount. Average household size estimates from surveys conducted in Anchorage and Fairbanks in the mid-1970s confirm the declining trend in average household size. Estimates of 3. 27 to 3. 32 for Anchorage for 1975 and 3.18 for 1977 have been published by the Anchorage Urban Observatory. An estimate of 2. 9 for 1976 for Fairbanks has been published by the Institute of Social and Economic Research (ISER). Further comparison of Alaska with other states reveals that in 1980, the average household size in Alaska of 2.93 was fourth highest in the nation, after Hawaii (3.15), Utah (3.20), and Mississippi (2.97). Alaska experienced the greatest change between 1970 and 1980. Household size fell 16.8 percent, compared to the U.S. average which fell 11.6 percent.1 1 U.S. Department of Commerce, Bureau of the Census, Statistical Abstract of the United States 1981, December 1981. D-11 1' 1-' N ) ... TABLE D-7. ALASKA HISTORICAL HOUSEHOLD STATISTICS All Householdsa Primary Family Householdsa Primary Individual Householdsa 1950b 1960b l960c 1970d 1970c 1976e 1980f Persons Households in HH 31,047 100,779 57,250 199,982 57,250 200,418 79.0 54 278,039 79,7 39 278,145 104,000 339,000 132,369 385.608 *Person per household Average HH Size* (2) I (1) 3.25 3.49 3.50 3.52 3.49 3.26 2.91 Households Husband/ Male Female All No. (~) Wife Head Head Persons NA 21,788 NA NA NA 46,261 (80.8) 42,7 50 NA NA 184,385 46,613 ( 81.4) 43,172 1,235 2.706 185,655 66,034 ( 8 3. 5) 61,697 4,067 258,469 66.670 ( 8 3. 6) 60,380 2,233 4,057 258,640 82,000 (7 8.8) 70,000 2,000 8,000 298,000 96,840 ( 7 3. 2) 82, 102 4.683 10,055 332,161 a6y definition, Primary Families and Primary Individuals sum to total households. Average HH Size* (9) I (5) NA 3.99 3.98 3.91 3.88 3.71 3.43 Households No. ~ NA 10,989 (19.2) 10,637 (18.6) 13,025 (16.5) 13,069 (16.4) 22.000 (21.2) 35,529 (26.8) bu.s. Census of Population, 1960, General Population Characteristics PC(1) 36, Table 19. pp. 3-26, May 1961. cu. s. Census of Population, Detailed Characteristics PC(1) 03, Alaska, Table 153, pp. 3-246, June 1972. du.s. Census of Population, General Characteristics PC(l) 63, Table 22, pp. 3-43, September 1971. ecurrent Population Reports, Population Characteristics, Series P-20, No. 334, Table 4, p. 24, January 1979. Male Female All Head Head Persons NA NA NA NA NA 15,597 7,804 2,833 14,763 8,674 4,351 19,570 8,654 4,415 19.505 14,000 9,000 41,000 22,606 12,923 53,447 fu.s. Department of Commerce, Bureau of the Census, Supplementary Report, Advance Estimates of Social, Economic, and Housing Characteristics, Table P-1. 1980. .I J ) 1 Average HH Size* (15)/( 12) NA 1.42 1.39 1.5 1.49 1.5 - - - Institute of Social and Economic Research MAP Documentation May 1983 Finally, it is possible to compare the age-sex-specific headship rates in Alaska with those in the United States as a whole. Table D-8 compares the civilian headship rates in Alaska with those of the United States as a whole by age, sex, and race. As expected, the average headship rate for Alaskan Natives is considerably less than that of the population as a whole. The average headship rate for civilian/non-Native males was less than or equal to the national average, while for females it was, in most cases, greater. Projections Although there are some apparent differences between the patterns of household formation in the United States overall and for civilian/ non-Native Alaskans in the aggregate, the rates are similar. There was, in 1980, a smaller proportion of nonfamily households in Alaska, but average household size exceeded the national average. The prob- ability of being a household head was greater for a civilian/non- Native Alaska female than in the United States, but in contrast, somewhat less for males. Alaska's difference from future national trends should be due ma~nly to its demographic composition; for example, smaller-than-average population of retired people should reduce the rate of household formation. Alaska's pattern of growth in population because of in-migration (rather than births) should increase the rate of household formation. (This does not necessarily imply, however, a reduction in average household size.) We project that household formation in Alaska will become more like the U.S. average rates over the projection period. We expect both U.S. and Alaska rates to change over the period; however, we do not expect the rapid change experienced in the past to continue. We assume that Alaska rates approach the U.S. year-2000 rates in a loga- rithmic trend and reach this rate by 2010. Table D-9 shows the projected pattern of U.S. change. The year- 2000 projections were found by extending the logarithmic trend found between 1970 and 1980 to the year 2000. The log trend assumes that headship rates are approaching some limit of change. The rates of change for each Alaska cohort (RC .. ) equal the difference between 1980 rates and these projected 2000 U.S~ rates. Trends in Native headship rates are more difficult to project because of the rapid social and economic changes occurring in the Native community. We assume that urbanization of the Native community will continue and, with it, a trend in headship rates similar to that in the nation as a whole. Thus, the same pattern of change in headship rates is applied to the Native population; however, the Natives are assumed to approach U.S. rates over a longer period. D-13 Male 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Female 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65+ Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-8. COMPARISON OF 1970 ALASKA AND U.S. HEADSHIP RATES Alaska Civilian/Non-Native .063 .553 .742 .836 .905 .914 .943 .931 .923 .922 .884 .036 .201 .234 .237 .215 .216 .224 .223 .262 .320 .466 Native .025 . 257 .539 .691 .807 .807 .864 .864 .893 .925 .888 .026 .127 .188 .219 .227 .227 .267 .267 .297 .330 .503 United States . 415 .759 .886 .928 .928 .942 .942 .922 .922 .828 .162 .213 .205 .194 .194 .211 .211 .268 .268 .509 NOTES: Assumes 1970 distribution for age 15-54 in group quarters after military in group quarters of 8,078 males and 1,365 females was subtracted from total age 15-54 in group quarters. Other group quarters by cohort is from U.S. Census. Assumes no Natives in military SOURCE: U.S. Department of Commerce, Bureau of Census, 1980, Census of Population, Census Tape STF2. D-14 - - - - - ,.,., - - - - l ~ 11 r I. T r r I Institute of Social and Economic Research MAP Documentation May 1983 TABLE D-9. u.s. HEADSHIP RATE PROJECTIONS Age Males Females 1970 1980 2000 1970 1980 2000 20-24 .520 .415 .365 .098 .162 .193 25-29 .828 .759 .726 .114 .213 .260 30-34 .904 .886 .877 .118 .205 .247 35-44 .931 .928 .927 .130 .194 .225 45-54 .946 .942 .940 .167 . 211 .232 55-64 .950 .922 .909 .265 .268 .269 65+ .908 .828 .938 .452 .509 .536 SOURCE: U.S. Department of Commerce, Bureau of the Census, U.S. Census 1970, 1980. D-15 1 I rr I T T r r r l -r E.l. E.2. E.3. E.4. E.5. E.6. E.7. APPENDIX E ISER MAP ECONOMIC MODELING SYSTEM: REGIONALIZATION MODEL Model Description . Flow Diagram . . Inputs . . . . Variable and Parameter Names Parameter Values . . . . . . . . . . Model Validation . . . . . . Programs for Model Use . . . . . . . . . Institute of Social and Economic Research MAP Documentation May 1983 . . . . E-1 . E-5 . . . . E-7 . . . . E-9 . E-13 . E-25 .E-29 l"'l" I: - f""" I -i i E.l. Model Description Introduction Institute of Social and Economic Research MAP Documentation May 1983 This appendix presents in general outline form the structure of the revised regionalization model which allocates population, households, and employment to the census division level from a simulation of the state economic model. Southeast census divisions and Bristol Bay Borough census divisions are aggregated due to a prior constraint imposed by limited computer capabilities. The model essentially takes cross-sectional information on employment and population and projects the panel forward through time. The regional allocations are affected by variation over time in the location of basic sector and government activity. The total support employment and dependent population proportions vary over time to maintain consistency with the results of the state model. In developing this model, several major objectives have been addressed as follows: o that the structure be simple and generalizable o that the parameters be specified in terms with clear, intuitive meaning o that the regions be disaggregated to census division levels o that the model be sufficiently flexible to be tied easily to the MAP statewide model As such, the main strength of the model is in providing interregional consistency for any simulation analysis. On the other hand, because it treats each region in quite aggregate form, it cannot substitute for a detailed economic analysis for a particular labor market area, and in general the chance of· projection error increases as the size of the census division analyzed declines. The model consists of two components. First, given an exogenous estimate of statewide employment by sector (provided from a corresponding state model run) and vectors of basic and government employment in each of the twenty regions ( 1970 census division aggregates and Alaska Department of Labor, Labor Market Areas), the employment component of the model allocates support and total employment to each of the twenty regions. The population component then uses these estimates along with estimates of statewide population and households (from the statewide model) to generate regional population and household allocations. The Employment Component Institute of Social and Economic Research MAP Documentation May 1983 For each .of the twenty regions, the model projects three types of employment: basic, government, and support. The basic sector consists of (1) all sectors or portions of sectors treated as exogenous 1n the state model: agriculture, fisheries, exogenous manufacturing, mining, exogenous construe tion, and a portion of transportation, as well as (2) some sectors which are endogenous in the state model: endogenous construction, £ores try, miscellaneous, endogenous manufacturing, proprietors, and tourism employment. Government consists of federal civilian and military employees as well as state and local employees. State and local government are endogenous in the state model, but exogenous in the regionalization model. The support sector is defined as all other employment. Total employment (M.aa) in each region aa is the sum of basic (B.aa), government (G.aa), and support (S.aa) employment. M.aa = B.aa + G.aa + S.aa Support employment in any region aa is a function of total employment in every region of the state as follows: bb S.aa = S M.bb * A.aa.bb * BETA where A.aa.bb is the proportion of support sector employment stimulated by an increase in total employment in region bb which is observed in region aa •• The preliminary estimate is adjusted by the parameter BETA to yield a final figure which, when aggregated, is consistent with the state model simulation. According to this model formulation, an increase in basic or government employment in a single region can, in theory, give rise directly and indirectly to support employment in every other region of the state. The support employment is calculated for each region aa based upon demand in region bb as follows: S.aa.bb = A.aa.bb * M.bb * BETA The Population Component Population (P. aa) in each region adjusted employment. Specifically, bb PRE.aa = PM.aa * S M.bb * IM.aa.bb is a function of residence- where PRE .aa is a preliminary population estimate for region aa, IM.aa.bb is the proportion of workers employed in region bb (M.bb) E-2 - - - - - - - - - - .... who live in region aa, and PM.aa residence-adjusted employment in estimate is forced to conform in population by multiplying through This yields final population (P.aa). P.aa = PRE.aa * ADJ Institute of Social and Economic Research MAP Documentation May 1983 is the ratio of population to region aa. This preliminary the aggregate to total state by an adjustment factor (ADJ). Since the 1970 census division boundaries were changed in 1980 and were renamed census areas, the population by 1980 census areas (PCEN .cc) is calculated from the estimates of population by 1970 census divisions (P.aa) as follows: a a PCEN.cc = S P.aa * PC.cc.aa where PC.cc.aa is the proportion of population in region aa 0970 census division) allocated to region cc (1980 census area). From these regional population figures, a preliminary value for the number of households (HPRE.cc) can be calculated as follows: HPRE.cc = (PCEN.cc -PGQ.cc)/HHSZ.cc where PGQ.cc is population in group quarters and HHSZ.cc is average household size in region cc. The preliminary figure is adjusted using the ratio ADJHH for consistency with the state simulation result (HHCEN.cc). A final product of the model is a set of household figures based upon the 1970 census divisions using the same allocation factors as employed in allocating population (HH.aa). E-3 E-4 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - - ,... I I I r I, ll r r Institute of Social and Economic Research MAP Documentation May 1983 E.2 Flow Diagram Flow uiagram E.2 MAP AegionalizatJon Model Scenario Generator and State Model Basic and Govt. Employment Total Employment by Place of Work Employment Total Employment in Other Regions E-5 "Consistency Jdjustment Joplied to conforn· w1th state model simulation result. E-6 Institute of Social and Economic Research MAP Documentation May 1983 - - - .... - - - - - ..... I ..... I ' - - - ..... E.3. Model Inputs Institute of Social and Economic Research MAP Documentation May 1983 Provided by the Scenario Generator Baa Portion of basic employment ~n region aa (mining [EMP9], exogenous construction [EMCNX], exogenous manufacturing [EMMX], exogenous transportation [EMT9X], agriculture [EMAGRI], fishing [EMFISH]) Gaa Portion of government employment in region aa (federal civilian and military [EMGC and EMGM]) Provided by MAP State Economic Model HH Households POP Population Provided by the Program for Running the Model* B.aa BETA G.aa Total basic employment in region aa (EMP9, EMM9, EMCN, EMA9, EMT9X, EMPRO, EMTOUR) Support employment/total employment ((EM99-EMA9- EMM9-EMCN-EMP9-EMT9X-EMPRO-EMGA-EMGF-EMTOUR)/EM99) Government employment in region aa (EMGC, EMGM, EMGS, EMGL) *The program used to run the regionalization model converts the basic sector employment from the scenario generator, utilizing output from the MAP state economic model, into the basic sector employment definition used in the regionalization model. E-7 E-8 Institute of Social and Economic Research MAP Documentation May 1983 - - - - .... - ..... - - - - Institute of Social -and Economic Research MAP Documentation r .... - Variables M.aa G.aa B.aa S.aa s.aa.bb P.aa PCEN.cc HH.aa HHCEN.cc Parameters A. aa. bb May 1983 E.4. Variable and Parameter Names Total employment, region aa (EM99) Government employment, region aa (EMGC, EMGM, EMGS, EMGL) Basic employment, region aa (EMP9, EMCN, EMM9, EMA9, EMTOUR, EMT9X, EMPRO) Support employment, region aa (M.aa -G.aa -B.aa) Support employment in region aa caused by economic activity in region bb Populationa, region aa Population, region cc Households, region aa Householdsb, region cc Proportion of support sector employment stimulated by increase in total employment in region bb which occurs 1.n region aa IM.aa.bb Percent of workers employed 1.n region bb who live in region aa PM.aa Ratio of population to residence-adjusted employment in region aa HHSZ.cc Average household size 1.n 1980 in Census Division cc PGQ.cc Population 1.n group quarters in 1980 in Census Division cc PC.cc.aa Proportion of population in region aa (1970 Census division definiton) allocated to region cc (1980 Census area definition) aA preliminary population, PRE.aa, 1.s calculated for internal use. bA preliminary household, HPRE.cc, 1.s calculated for internal use. E-9 Suffixes aa Labor Market Areas--1970 Census Divisions 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Aleutian Islands Anchorage Angoon Barrow-North Slope Bethel Bristol Bay Bristol Bay Borough Cordova-McCarthy Fairbanks Haines Juneau Kenai-Cook Inlet Ketchikan Kobuk Kodiak Kuskokwim Matanuska/Susitna Nome Outer Ketchikan Prince of Wales Seward Sitka Skagway/Yakutat Southeast Fairbanks Upper Yukon Valdez/Chitina/Whittier 2 7 Wade Hampton 28 Wrangell/Petersburg 2 9 Yukon/Koyukuk ST RB AG AM NR FG IR State Railbelt = 2 + 9 + 12 + 17 + 21 + Greater Anchorage 2 + 12 + 17 + Anchorage + MatSu 2 + 17 Non-Railbelt = ST -RB Greater Fairbanks = 9 + 24 Intertied Railbelt = RB -26 *Aggregated into area indicated. E-10 24 21 Institute of Social and Economic Research MAP Documentation May 1983 Use in Model Yes * X X 11 X X x (includes 7) 6 X X 11 X (includes 3, 10, 13, 19, 2 0, 22, 23, 28) X 11 X X X X X 11 11 X 11 11 X X X X 11 X + 26 - - ~ I - - - - ~ I r cc --1980 Census Areas 01 02 03 04 OS 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 North Slope Kobuk Nome Yukon/Koyukuk Fairbanks Southeast Fairbanks Wade Hampton Bethel Dillingham Bristol Bay Borough Aleutian Islands Matanuska/Susitna Anchorage Kenai Peninsula Kodiak Valdez/Cordova Skagway/Yakutat/Angoon Haines Juneau Sitka Wrangell/Petersburg Prince of Wales/Outer Ketchikan Ketchikan Borough *Aggregated into area indicated. E-ll Institute of Social and Economic Research MAP Documentation May 1983 Used in Model Yes * X X X X X X X X 10 x (includes 09) X X X X X X 19 19 x (includes 17, 18' 2 0 ' 21 ' 2 2 ' 2 3) 19 19 19 19 E-12 Institute of Social and Economic Research MAP Documentation May 1983 - - '~ -I - ~. - .... - - - - - - - - - HHSZ.cc PGQ. cc E.5. Parameter Values Average Household Size Population in Group Quarters Institute of Social and Economic Research MAP Documentation May 1983 These parameters are calculated from the 1980 census as shown in Table E.l. 1980 Census Area (Aggregated as Required by Model) 1 North Slope 2 Kobuk 3 Nome 4 Yukon/Koyukuk 5 Fairbanks 6 Southeast Fairbanks 7 Wade Hampton 8 Bethel 9 Di llinghama 10 Bristol Bay Borough 11 Aleutian Islands 12 Matanuska/Susitna 13 Anchorage 14 Kenai Peninsula 15 Kodiak 16 Valdez/Cordova TABLE E.l. Average Household Size (HHSZ.cc) 3.91 4.2 3.7 3.18 2.78 3.16 4.87 4.05 0 3.68 17 Sk~gway/Yakutat/Angoonb 18 Ha1nesb 3.2 7 3.06 2.80 2.92 3.06 2.84 0 0 2.89 0 19 Juneau 2 0 Sitkab 21 Wrangell/Petersburgb 22 Prince of Wales/ Outer Ketchikanb 2 3 Ke tchikanb 0 0 0 aAggregated with Bristol Bay Borough bAggregated with Juneau SOURCE: 1980 Census of Population E-13 Population in Group Quarters (PGQ.cc) (thousands) .365 .048 .088 .614 3.339 .3 99 .055 .ll8 0 .339 2.548 .324 4.848 .32 .681 .702 0 0 1.418 0 0 0 0 PM.aa Institute of Social and Economic Research MAP Documentation May 1983 Ratio of Population to Residence-Adjusted Employment This parameter l.S calculated using the most recent population and employment estimates of the Department of Labor (see Table E.2). The 1981 population estimate is adjusted to a labor-market basis using PC.cc.aa to be consistent with employment data by labor markets. Employment by place of residence is estimated using the interregional residence adjustment matrix, IM.aa.bb, applied to an estimated 1981 regional distribution of employment. This estimate is determined by running the regionalization model to allocate regionally the estimated 1981 statewide employment. The simplest way to accomplish this is to run the model once and then calibrate PM.aa to hit the correct population figure. E-14 - - - - - - .... - - - r , ..... ! ,,...,., -I I Institute of Social and Economic Research MAP Documentation May 1983 TABLE E.2. CALCULATION OF POPULATION/RESIDENT EMPLOJM_ENT RATIO (PM. aa) Estimated Residence-Census Population Adjusted Average Census per Avg. Annual Annual Employment Population Employed Resident Labor Market Area 1981 1981 (PM.aa) 1 Aleutian Islands 2.556 8.624 3.374 2 Anchorage 87.458 180.740 2.066 4 Barrow/North Slopel .591 7.098 7.1 5 Bethel 2.983 9.57 9 3.211 6 Bristol Bay* 1.920 5. 716 2.977 8 Cordova/McCarthy .903 2.374 2.62 9 9 Fairbanks 26.047 58.313 2.2 39 11 Juneau** 2 7.495 55.985 2.036 12 Kodiak/Cook Inlet 8.984 23.574 2.624 14 Kobuk 1.586 4.960 3.12 7 15 Kodiak 5.461 9. 728 1. 782 16 Kuskokwim .468 2.57 7 5.506 17 Matanuska-Susitna 6.183 19. 12 3 3.093 18 Nome 1.910 7.565 3.961 21 Seward • 7 57 2.947 3.893 24 Southeast Fairbanks 1.472 5. 734 3.895 25 Upper Yukon .485 1.229 3.534 26 Valdez/Chitina/ Whittier 3.023 6.4 71 2.141 27 Wade Hampton 1.077 4. 726 4.388 29 Yukon/Koyukuk 1.665 5.122 3.076 ST Statewide 183.024 422.185 2.307 lThe 1980 population of 4.199 was used for Barrow due to a change 1.n the definition of residence in 1982. *Includes 7 **Includes 3, 10, 13, 19, 20, 22, 23, 28 E-15 A.aa.bb Institute of Social and Economic Research MAP Documentation May 1983 Interregional Employment Interaction Matrix Regional employment for 1979 was available from the Alaska Department of Labor publications, specifically Statistical Quarterly and Alaska Economic Trends. The breakdown of such employment by basic, government, and support sectors is shown in Table E .3 for 1979. Since the major concern of the regional model is to capture the effect of support sector demands which are supplied in regions other than the one giving rise to such demands, rather than to examine the effects of differential support demands across regions, it seems plausible, or at least not overly restrictive, to impose the condition that the ratio of support employment generated by a unit of basic employment is the same wherever the basic employment occurs. The difference between regions, then, is solely the difference ~n the locations from which these demands will be supplied. This assumption has the obvious disadvantage that it neglects real interregional differences in demand for support sector services. However, it also has several advantages which may more than compensate for this shortcoming. Most obviously, it reduces our estimation problem by n-1 parameters. More importantly, it is extremely valuable as a tool for maintaining consistency with the statewide MAP model, in both a static and a dynamic sense. Currently, a unit of basic sector employment in the state model has the same static employment impact regardless of its location in the state. Regionally varying support/basic ratios would produce differing total statewide static impacts by location, thus being inconsistent with the state model. Furthermore, the introduction of BETA (the ratio of support to total employment from the state model) exogenously provides a valuable tool for mainta~n~ng dynamic consistency between the models. By letting BETA vary with time so as to reflect the corresponding state model simulation, we both force the matrix (A.aa.bb) to vary over time to reflect the same degree of structural change represented by the state model and force the employment totals to replicate the statewide results. The major reason that not all support sector requirements are supplied internally within the region ~s that it would be more costly to do so than to secure those services from a different region. It is only natural, then, that the cost of supply should be the major determining factor in deciding to which other regions to allocate the supply. Such costs as transportation, communication, etc. are generally expected to increase with distance and to decrease with the size of the support sector source for the region. We hypothesize that the location of support services is chosen in such a way as to minimize the costs of providing the required services observed in region bb from each of the sources of such supply aa. Cost between locations is an increasing function of distance and an inverse function of employment ~n the supplying region. E-16 - - - ~I .... ' r Institute of Social and Economic Research MAP Documentation May 1983 TABLE E.3. EMPLOYMENT COMPOSITION, 1979 Region 1 Aleutian Islands 2 Anchorage 4 Barrow/North Slope 5 Bethel 6 Bristol Bay* 8 Cordova/McCarthy 9 Fairbanks 11 Southeast Alaska** 12 Kenai/Cook Inlet 14 Kobuk 15 Kodiak 16 Kuskokwim 17 Matanuska-Susitna 18 Nome 21 Seward 24 Southeast Fairbanks 2 5 Upper Yukon 26 Valdez/Chitina/ Whittier 27 Wade Hampton 2 9 Yukon/Koyukuk ST Statewide 377 45,404 594 1 '917 839 403 11,191 9,475 2,819 402 1,644 123 1,505 1,083 433 240 99 715 208 506 79,977 2,463 13' 82 8 3,467 420 1,778 1,005 3,584 9,284 3,564 114 3,631 13 560 298 709 149 25 678 236 807 46,613 lMining, manufacturing, fisheries, and miscellaneous. construe tion, 2Federal, state, and local government Government2 (Gi) 3,2 64 34,009 1,514 1,360 1,197 344 12,801 11,081 1,481 935 2,051 435 1,345. 980 390 1,636 302 92 7 595 1,208 77,855 Total (Mi) 6,104 93,241 5' 5 75 3,697 3,814 1,752 27,576 2 9,840 7,864 1,451 7,326 571 3,410 2,361 1,532 2,025 426 2,320 1,039 2,521 204,445 agriculture-forestry- *Includes Bristol Bay and Bristol Bay Borough Census Divisions **Includes the following Census Divisions: Angoon, Haines, Juneau, Ketchikan, Outer Ketchikan, Prince of Wales, Sitka, Skagway-Yakutat, and Wrangell-Petersburg. SOURCE: Alaska Economic Projections for Electricity Requirements for the Railbelt, ISER, 1981. E-17 Institute of Social and Economic Research MAP Documentation May 1983 The A.aa.bb matrix was estimated by a linear programming routine for the problem of minimizing the cost of service delivery using 1979 data. It is presented in Table E.4. The solution, A.aa.bb, comprises a matrix which we call the interregional employment interaction matrix. Each entry represents the share of support requirements for region bb supplied from region aa. Each of the columns, therefore, must sum to unity. Thus, a quick glance down each column provides a subjective test of the plausibility of the matrix. ! priori, one would expect nonzero entries in all of the diagonal elements and along the rows of the regional support centers (Bethel, Fairbanks, Nome) and probably along the entire row corresponding to Anchorage, which is a statewide support center. The pattern is as would have been expected. All diagonal terms are nonzero, with the larger support centers being self-sufficient vis-a-vis the rest of the state (having diagonal entries of 1). Anchorage and Fairbanks appear to be the only significant support centers, with Anchorage supplying most regions and Fairbanks supplying Kuskokwim, Upper Yukon, and Yukon/Koyukuk. Two local support centers emerge, with Bethe 1 supporting Wade Hamption and Nome supporting Kobuk. A complete description of the methodology used to derive this matrix appears in Alaska Economic Projections for Estimating Electricity Requirements for the Railbelt, ISER. E-18 - - - ~I Institute of Social and Economic Research MAP Documentation May 1983 I""' TABLE E.4. INTERREGIONAL EMPLOYMENT INTERACTION MATRIX (A.aa.bb) !""" Demand Region Supply Region 01 02 04 05 06 08 09 11 12 14 15 16 17 18 21 24 25 26 27 29 ,.... 01 A 1 eu t i an I s 1 and s • 16 F" 02 Anchorage .84 1. .73 .44 .41 • 19 .08 .01 .43 .28 .7 .21 .25 04 Barrow .27 05 Bethel 1. .49 ,-06 Bristol Bay .56 08 Cordova/McCarthy .59 09 Fairbanks 1. .45 .41 .24 11 Sou the as t A 1 ask a .81 12 Kenai/Cook Inlet .92 r- 14 Kobuk .71 -15 Kodiak .57 I i ! 16 Kuskokwim .55 17 Matanuska/Susitna 1. 18 Nome .28 1. 21 Seward .72 24 S.E. Fairbanks .3 25 Upper Yukon .59 26 Valdez/Chitina/Whittier .79 I"" 27 Wade Hampton .51 29 Yukon/Koyukuk .51 !""" E-19 Institute of Social and Economic Research MAP Documentation May 1983 IM.aa.bb Interregional Residence Adjustment Matrix The interregional residence adjustment matrix calculates the place of residence of workers employed in Alaska. It is an expanded and refined version of the Interregional Wage and Employee Flow Matrix constructed for the ec.onometric model of Anchorage (see Municipality of Anchorage: Economic Modeling Project, ISER, 1982, p. II-24). Four sources of information are used to construct the matrix. The first 1.s the U.S. Census data on commuting which provides information on the proportion of residents in a region who are employed outside the region. The second is an analysis of tax returns by Alaskan places which, when compared to wages and salaries earned by place of work, provides a comparison of wages earned by workers in a region and workers living in a region. The third is the residency adjustment figures of the Bureau of Economic Analysis which provides another estimate of the ratio of wage and salary income earned in a region to resident wage and salary income. The fourth 1.s the preliminary results of a special census for oi 1-related work sites on Alaska's North Slope conducted by the Alaska Department of Labor which reports usual place of residence of oil field employees. This census provided the basis for the column vector of the matrix for Barrow, after adjustment for non-oil- related employment on the North Slope. Filling in the other cells of the matrix involved a judgmental approach because the available data left too ~any degrees of freedom to specify values for the 360 remaining cells. The first step was calculation of the diagonal elements--the proportion of employment in each region done by residents of the region. This involved the following equation: IM = (1-%) * WR .aa.aa WP where % is the proportion of workers reporting employment outside their census area of residence.in 1980 (1980 Census Table 36, STF3); WR is wages reported by residents on their 1978 income tax returns (Federal Income Taxpayer Profile 1978, Alaska Department of Revenue, 1981); and WP is wages and salaries paid in 1978 by labor market area (Statistical Quarterly, Alaska Department of Labor). The resulting parameter is net of both outflows of wages by nonresidents and inflows of wages by commuting residents. Table E .5 shows the ratio of wages reported to wages paid in 1978 and demonstrates a considerable amount of job commuting, particularly in certain census divisions. E-20 - - .~ -' - - - r Institute of Social and Economic Research MAP Documentation May 1983 TABLE E.5. WAGES PAID BY LOCATION AND WAGES EARNED BY RESIDENTS IN 1978 Census Division Matanuska-Susitna Kobuk Skagway/Yakutat Haines Kenai/Cook Inlet Upper Yukon Valdez/Chitina/ Whittier Wade Hampton Seward Bethel Juneau Anchorage Fairbanks Ketchikan Nome Angoon Wrangell/Petersburg Kuskokwim Sitka Southeast Fairbanks Bristol Bay Outer Ketchikan Kodiak Yukon/Koyukuk Cordova/McCarthy Prince of Wales Bristol Bay Br. Aleutian Islands Barrow/North Slope (1) Wage sa Paid 52.5 15.5 12.5 6.8 147.3 5.5 40.7 8.7 20.2 36.0 191.9 1,737.3 532.6 102.6 32.6 2.4 41.0 8.8 73.1 26.1 17.8 8.4 86.7 54.4 21.8 14.7 13.9 85.3 237.3 Alaska 3,634.1 United States 1,102,062.0 (million $) (2) Wagesb Reported by Residents 110.4 21.5 14.6 7.4 160.4 6.0 44.3 9.0 19.1 31.7 169.0 1,513.2 459.0 86.6 2 7.3 2.0 33.6 6.9 56.7 19.4 13.0 5.9 60.6 32.8 12.6 7.5 5.7 14.5 2 7.0 2,977.9 1,092,000.0 (2 )-( 1) Net Inflo (Outflo) 58.2 6.0 2.1 0.6 13.1 0.5 3.6 0.3 (1.1) (4.3) (22.9) (224.1) (73.6) (16.0) (5.3) (0.4) (7 .4) (1.9) ( 16.4) ( 6. 7) (4.8) ( 2. 5) (26.1) (21.6) ( 9.2) (7 .2) (8.2) (70.8) (210.3) (656.2) (10, 062.0) (3)/(1) Wages Reported as Percent of Wages Paid 211 139 117 110 109 109 109 103 95 88 88 87 86 84 84 83 82 79 78 74 73 70 70 60 58 51 41 17 11 82 99 au.s. Department of Commerce, Bureau of Economic Analysis. bAlaska Department of Revenue, Federal Income Taxpayers Profile 1978, December 1981. E-21 Institute of Social and Economic Research MAP Documentation May 1983 Off-diagonal elements are best understood by thinking of the columns where the elements in a particular column represent the percentage of employees working in the location represented by that column who live in each census area. To determine these elements, three assumptions are made. First, Alaskan residents earn no wage income outside of Alaska. Second, non-Alaskan residents can earn wage income in Alaska. Third, based upon a general knowledge of the state, certain elements can be assumed to be zero, thus reducing the number of degrees of freedom for the problem considerably. The matrix was then regionally aggregated into seven regions, and the wage income earned by nonresidents in each region was allocated to the other six and out of the state so that each column summed to one and each row completely allocated all earned income. The resulting parameters were then split into the twenty regions proportionately, except in a few instances where judgment about local conditions resulted in an adjustment. The full matrix is shown as Table E.6. E-22 - - - - - - - - -Institute of Social and Economic Research MAP Documentation May 1983 TABlE E.6. INTERREGIONAL RESIDENCE ADJUSTMENT MATRIX (IM.aa.bb) Place of Work Place of Residence 01 02 04 05 06 08 09 11 12 14 15 16 17 18 21 24 25 26 27 29 01 Aleutian Islands .41 02 Anchorage .09 .86 .38 .09 .o 9 .o 2 .02 .02 .09 .02 04 Barrow .08 05 Bethel 0 .86 .02 !""" 06 Bristol Bay .5 08 Cordova/MeGa rthy .55 f""\. 09 Fairbanks • 16 .86 .05 11 Southeast A 1 ask a .01 .84 12 Kenai/ Cook In let .02 .o6 .a 2 .02 .97 .02 14 Kobuk .01 15 Kodiak .02 .02 .69 .o 2 16 Kuskokwim .78 17 Matanuska/ f""" Susitna .02 .02 .06 .02 .02 .o 1 .01 .01 .02 .01 I 18 Nome .o .79 21 Seward .so 24 S.E. Fairbanks ,...,. .01 .69 25 Upper Yukon .005 26 Valdez/Chitina/ Whittier .o 1 27 Wade Hampton 29 Yukon/Koyukuk .01 .61 !"""' Total Residential* .56 .88 .7 8 .99 .65 .58 .86 .84 .74 .93 .79 .83 .75 .61 Out of A 1 ask a .44 • 12 .22 .01 .3 5 • 4 3 • 14 • 16 0 0 .26 .07 0 .21 • 17 .25 0 0 0 .3 9 ,-*Components may not sum to total due to rounding. E-23 Institute of Social and Economic Research MAP Documentation May 1983 PC.cc.aa 1970 to 1980 Census Boundary Allocations These allocations are based upon population by place from the 1980 Census. PC.04.16 .5079 PC.04.25 .94 75 PC.06.25 .0525 PC.08.16 .4921 SOURCE: 1980 Census, Population data by place E-24 - ,.., - ~' - - -' r E.6. Model Validation Institute of Social and Economic Research MAP Documentation May 1983 The regionalization model has been initialized on 1981 population. The year 1981 is considered to be less affected by the temporary effects of the business cycle and the permanent fund dividend distribution program than 1982. Because accurate historical data on interregional commuter patterns and a complete historical data set on basic employment by region are not available, it is not possible to do a historical simulation using the regionalization model. It is possible to compare the historical trends in the regional distribution of employment and population with the projections. Historically, the proportion of state employment occurring in the railbel t has remained remarkably constant (Table E. 7). Aside from the years of peak construction of the oil pipeline, the proportion has ranged between 67.1 and 68.6 percent since 1965. On the other hand, there has been an increasing concentration of population in the railbelt, growing from 62.1 percent of the total in 1960 to 68.9 percent in l980 (Table E.8). The differentially more rapid population growth in the railbelt (and conversely the differentially slower population growth outside of the railbelt) is an interesting phenomenon explained partially by the nature of the labor market. The demand for labor has been increasing at a rapid pace historically throughout the state, as reflected by the employment data. The growth in population through in-migration augments the supply of labor to clear the labor market. Outside of the railbelt, rates of unemployment have historically been higher, indicating that employment can increase without requ1r1ng population increase through in-migration. In March 1982, for example, the unemployment rates for the railbelt and nonrailbelt were 10.8 and 13.7 pecent, respectively. The uncertainty surrounding projections of the regional distribution of population is not so much where the employment opportun1 t1es are located but where those workers who have the skills necessary to do those jobs choose to live. The assumption reflected in the structure of the regionalization model is that there will be a continuation of the trend in concentration of population in the railbelt but that the moderation of the growth rate in population through in-migration will slow this trend. E-25 Matanuska- Anchorage Susitna M.02 M. 17 Historical 1965 47.8 1.2 1966 48.2 1.2 1967 49.3 1 .2 1968 50.0 1. 1 1969 54.6 1 • 1 1970 58.0 1.2 1971 60.6 1.5 1972 63.3 1 .6 1973 65.5 1.7 1974 7 3.3 1 .9 1975 83.8 2.1 1976 86.7 2.4 1977 91.7 2.7 1978 90.6 3.1 1979 91.3 3.3 Projection 1981 99.3 3.4 1990 125.1 4.2 2000 140.3 4.4 2010 168.6 5.1 TABLE E.7. EMPLOYMENT (thousand) Cook Inlet Southeast (Includes Seward) Fairbanks Fairbanks M. 12 + M.21 M.09 M.24 3.3 21.8 4.1 21.8 5.3 21.6 6.1 22.1 5.6 24.0 5 .o 24.3 5.0 23.7 5.1 23.4 5.4 22.6 5.8 26.5 7.5 37 .o 7.9 37 .o 8.6 31.9 7.8 29.4 8. 1 29.3 9.3 31.2 12.5 36.8 12.6 40.2 14.6 4 7 .o Institute of Social and Economic Research MAP Documentation May 1983 Rai1be1t State M.I R % of M.ST Total 74.1 67.7 109.5 75.3 67.7 111.3 77.4 67.3 115.0 79.3 67.7 117.2 85.3 68. 1 125.3 88.5 68.5 129.2 90.8 68.4 132.7 93.4 68.6 136.1 95.2 67.7 140.7 107.5 68.0 158.2 130.4 67.1 194.3 134.0 66.6 201.2 134.9 70.0 192.6 130.9 68.4 191.5 132.0 68.2 193.7 143.2 65.5 218.5 178.6 64.3 277.6 197.5 65.8 300. 1 235.4 67.9 346.7 HISTORICAL DATA SOURCE: ISER data base; employment includes active-duty military and reservists but not proprietors. PROJECTION DATA SOURCE: Projection HER.9; employment includes proprietors. E-26 - - - """'~ - - -, -' ~ - - - - E-27 E-28 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - - - - - - - -I .... : -\ A83RUNCD E.7. Programs for Model Use Institute of Social and Economic Research MAP Documentation May 1983 This MACRO takes output from a simulation using the state economic model and inputs provided by the scenario generator on basic and government sector employment by census division and runs the regionalization model. The definition of basic sector plus government employment in the regionalization model includes the following categories of employment: EMP9 EMM9 EMCN EMA9 EMT9X EMPRO EMTOUR EMGA EMGF Mining Total Manufacturing Total Construction Agriculture/Forestry/Fisheries Exogenous Transportation Proprietor Employment Tourism Employment State and Local Federal In the state model, however, EMTOUR, EMGA, and portions of EMA9, EMM9, EMCN, and EMPRO ar~ endogenous and thus not provided on a regional basis from the scenario generator. This program includes a procedure for converting the endogenous portions of these industries to exogenous and regionalizing them. Specifically, the following variables are regionalized and added to Baa to derive B.aa: EMCNl Endogenous Construction EMA9-EMAGR1-EMAFISH Forestry and Nonclassifiable EMPROl Endogenous Proprietor Employment EMTOUR Tourism Employment EMMO Endogenous Manufacturing In addition, the following variable is regionalized and added to Gaa to derive G.aa: EMGA State and Local Government Employment The parameters used in the regional allocation of these variables are calculated using the 1979 regional distribution of employment. The values used are shown in the accompanying table (Table E.9). E-29 Region Number a a 1 2 4 5 6 8 9 11 12 14 15 16 17 18 21 24 25 26 27 29 Institute of Social and Economic Research ~p Documentation May 1983 TABLE E.9. PARAMETER VALUES USED IN REGIONAL ALLOCATION OF CERTAIN EXOGENOUS VARIABLES* State and Endogenous Local Construction Forestry Proprietors Tourism Government .01 0 .02 0 .01 .57 .45 .46 .33 .34 .03 0 0 0 .03 .01 0 .01 0 .03 .01 0 .01 0 .02 0 0 .01 .01 .01 • 16 .2 7 .11 .13 .13 .10 .04 .23 .30 .22 .04 • 17 .05 .07 .04 0 0 0 0 .02 .01 .02 .04 .04 .02 0 0 0 0 .01 .02 .02 .02 • 1 .03 0 .02 .01 0 .02 0 0 .01 0 .01 0 0 .01 0 .01 0 0 0 0 .01 .01 0 .01 .ll .02 0 0 0 0 .01 .01 .01 0 0 .01 *May not sum to 1 due to rounding error. E-30 - ~ """""' JII1!0!I 1'!11!, -, .-, - - T rr I I .[ u 1'1"' I I Variable ADHOIS ADM REA ADHSO AEX AFTOT AGI AHG ANCSA APPENDIX F ISER MAP AlASKA ECOfOUC HODEL: VARIABLE AND PARAMETER DICTIONARY Definition; Units average daily membership in district schools;. thousand average da i 1 y membership i n REAA schools; thousand average daily membership in district and REAA schools; thousand Alaskan personal incane tax ex~tions; million $ total armed forces personnel in 1980 gross income reported on Alaskan state personal income tax returns; million$ Alaskan highway gasoline consumption per vehicle; gallons payment to Alaska Natives by federal and state government under Alaska Native Claims Settlement Act; million $ Institute of Social and Economic Research MAP DoclJI'IE!nta t ion Hay 1983 Historical Data Sourcea ADE, Annual Report ADE, Annual Report ADE, Annual Report COnstructed from IRS, Statistics of Income, ADL, Statistical Quarterly and unpublished data, and 1970 U.S. Census Alaska Air Command and Kruse, Design and Implementation of Alaska, 1980 Reapportionment Data COllection Effort COnstructed from IRS, Statistics of Income, AOL, Statistical Quarterly and unpublished data, and 1970 U.S. Census COnstructed from Alaska Native Land Claims, Arnold and BEA personal income data a No entry indicates either a constructed variable or no historical data available. Data Source Abbreviations: ADA -Alaska Department of Administration ADC -Alaska Department of Commerce and Economic Development ADCR -Alaska Department of Community and Regional Affairs ADE -Alaska Department of Education AOL -Alaska Department of Labor AOPW -Alaska Department of Transportation and Public Facilities ADR -Alaska Department of Revenue BEA -u.s. Department of Commerce, Bureau of Economic Analysis BOC -u.s. Department of Commerce, Bureau of Census . IRS -U.S. Department of Treasury, Internal Revenue Service Variable ATD ATI ATI.TT ATT BADD BAL99 BAL991 BALCAB BALCABBM BALCAP84 Definition; Units Alaska personal income tax deductions; million $ Alaska state personal income tax taxable income; mill ion $ Alaska state taxable personal income per taxpayer; thousand $ Alaska state personal income tax returns - individual plus joint returns; thousand birth adjustment factor to account for birth of Native children to non-Native women combined state fund balances; million $ initial combined state'fund balances; mill ion $ state general fund revenues minus general fund expenditures; million$ unrestricted general fund revenues minus unrestricted general fund expenditures net additions to the state capital stock put in place after 1983, inflated to current dollar value; million$ BALDF development fund balance; million$ BALDFl BALGF BALGFl BALGFCP initial state development fund (hypothetical) balance; million $ state general fund balance (available for appropriations); million$ initial state general fund balance; million $ positive change in general fund balance from year to year (if change negative, this takes zero value); million $ F-2 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data sourcea Constructed from IRS, Statistics of Income, ADL Statistical Quarterly and unpublished data, and 1970 U.S. Census Constructed from IRS, Statistics of Income, ADL Statistical Quarterly and unpublished data, and 1970 U.S. Census constructed from IRS Statistics of Income and ADL Statistical Quarterly ADA, Annual Financial Report ADA, Annual Financial Report - - - - "1 I ,. i -'- r ..,... , I l"f" 'I I I : Variable BALGFP BALLANDS BALOCAL BALPF BALPFl BASEMCNX BASEPOP BAS EX CAP BASEXGF BASEXOPS BASPDRPI BCRUDE BIU Definition; Units state general fund balance if positive; if state general fund balance negative, then zero; million $ state plus local government current account balance; million $ local government revenues minus nondebt financed expenditures; million$ permanent fund balance; million $ initial state permanent fund balance; million$ a base case vector of EMCNX values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 a base case vector of POP values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 a base case vector of EXCAP values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 base case expenditure value to be placed in impact run to calculate difference in state expendi tures i n rea 1 per cap i ta tenns a base case vector of EXOPS values used for fiscal impact analysis in conjunction with fiscal policy variable EXRL4 base case value of RPI to be input into impact run to calculate difference in state expenditures in real per capita tenns Alaska crude civilian birth rate the Basic Instructional Unit for School Foundation distribution program; thousand $ BIUl initial value of Basic Instructional Unit for School Foundation distribution program; thousand $ BL Alaska business licenses issued; thousand F-3 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea ADA, Annual Financial Report ADE. Annua 1 Report ADR, unpublished data Variable BTHTOT Definition; Units total Alaska civilian non-Native births to civilian population BTOT total Alaska civilian births; thousand C*** stochastic coefficient CBR Alaska crude civilian non-Native birth rate CDR Alaska crude civilian non-Native death rate CEabN CHHij CNNPij CNNTOT COLA CPGQij Cij 0.80DEC6 DCRUDE OEBTP82 DELEMP OF.*** proportion of Native ~loyment in sector ab Alaska households headed by civilian non- Native persons in cohort ij Alaska civilian non-Native population in cohort ij total Alaska civilian non-Native population federal cost of living adjustment for Alaska state personal incane tax purposes; mill ion $ fraction of civilian non-Native population in cohort ij in group quarters Alaska civilian non-Native population in cohort ij before migration d~ variable with value of 1 for year or period of years indicated; units d~ variable with value of one in 1980 tapering off to zero in 6 years, reflecting the fact that Alaskan wage rates are "sticky downward" Alaska crude civilian death rate sun of general obligation bonded debt incurred by the state after 1982; million $ annual change in civilian ~loyment (EM96); thousand variable deflated to 1982 dollars (PORPIBAS is base year index); F-4 Institute of Social and Economic Research - MAP Docunentation ~ May 1983 Historical Data Sourcea 1970 U.S. Census, Alaska public use safl1)1es Constructed from ADL Statistical Quarterly and PCOLART BOC, 1980 Census Tape STF2B - IT DPIRES ' .r! "'' I \ '~ DTHINF fT I I DTHTOT DTOT EL99 rr ELBD I ELED 'T ELEDl ; I :J ELEDCP ELNEDl ~ ELPERS ,, EM.EMCN EM.EMG9 rr r I '; EM.EMGA ,Pr"' \! (! I ,_ i Definition; Units cumulative discounted value of petroleum revenues received fran 1982; million 1982 $ ~ Alaska disposable personal incane; million $ Alaska disposable personal income plus residency adjustment; million $ total nonfederal, nonstate personal incane tax payments paid out of Alaskan personal income for purposes of calculating disposable personal income; million$ Alaska infant civilian non-Native deaths total Alaska civilian non-Native deaths total Alaska civilian deaths total local government expenditures; million$ local government debt service; million$ local government education expenditures; million $ local government education expenditures fran own sources; mi 11 ion $ local government education expenditures for capital outlays; million$ local gavernment non-education expenditures net of debt service; million$ local government personal services expenditures; million $ ratio of construction to total employment ratio of total government to total employment ratio of state and local government to total employment F-5 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea BEA disposable personal income. data '& ADA, Annual Financial Report BEA di sposab 1 e persona 1 i ncane data & ADA, Annual Financial ~ BEA, disposable personal income data BOC, Governmental Finances BOC, Governmental Finances Constructed fran ADA, Executive Budget and BOC, State Government Finances BOC, Governmental Finances BOC, Governmental Finances BOC, Governmental Finances Variable EM.EHGF EM.EI1NR EM.EHNS EM.EMP9 EM.EMSP EH.EMSUP EM.EMTCU EH96 EH97 Definition; Units ratio of federal government to total employment ratio of total minus support type {SP), government, construction, and petroleum employment to total employment ratio of total minus support type (SP) and government to total employment ratio of mining to total employment ratio of service type (T9, CM, PU, 09, Fl, 59) to total employment ratio of trade, finance, and service to total employment ratio of transport, communication, and public utilities to total employment total wage and salary plus proprietor employment; thousand nonagricultural wage & salary employment; thousand EH98 wage and salary and military employment; thousand EH99 EMAFISH EHAGRI total wage and salary, nonwage and salary (proprietor), and military employment; thousand wage and salary component of fish harvesting employment; thousand wage and salary component of agriculture employment; thousand EMCNl construction employment net of exogenous construction employment; thousand EMCNRT ratio of premium wage construction employment to EM98 net of premium wage construction employment. Brployed as a measure of labor market "tightness"; percent EMCNX exogenous construction employment; thousand F-6 Institute of Social and Economic Research MAP Documentation 14ay 1983 Historical Data Sourcea AOL, Alaska labor Force Estimates and Statistical Quarterly AOL, Statistical Quarterly -· - - ·~ 'i ,.,... I, 'I 'I ': T Variable EI1CNX1 E11CNX2 Ef1Cll Ef1DR EHI:M EHDRNT EHDTOOR Ef1FISH Definition; Units "enclave" high (premiun) wage exogenous construction employment; thousand non-"enclave" low (normal) wage exogenous construction employment; thousand communications plus public utilities employment; thousand employment in retai 1 trade; thousand employment in wholesale trade; thousand employment in retail trade net .of tourism; thousand tourism employment in trade sector; thousand fish harvesting employment; thousand EI1G9 federal, state, and local goverrvnent employment; thousand EMGA state and local goverrvnent employment; thousand Ef1GC federal civilian employment; thousand Ef1GF federal civilian and military employment; thousand Ef1Gl local goverrvnent employment; thousand Ef1GM military employment; thousand Ef1GS state goverrvnent employment; thousand EMM91 manufacturing employment net of new large project employment (Ef1f1Xl); thousand EHMO Ef1HX Ef1f1Xl employment in endogenous manufacturing; thousand exogenous manufacturing employment; thousand high (premium) wage exogenous manufacturing employment; thousand F-7 Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea constructed from ADL, unpublished worksheets ADL. Statistical Quarterly ADL, Statist1cal Quarterly Dnprovements to Specification of the HAP Hodel G. Rogers, Measuring the Socio- economic Impact of Alaska's Fisheries ADL, Statistical Quarterly ADL, Statistical Quarterly ADL ADL, Statistical Quarterly ADL, Statistical Quarterly ADL, Statistical Quarterly Variable EHMX2 Definition; Units low wage exogenous manufacturing employment; thousand EHHA Native employment; thousand EMNAT EHHATX EMNC EMNNC EMNR EMNS EMOCSX EMP9 EHPRO EHPROFIS EMPROl EHRATE EHRATN EHRATNl Native employment obtained from the income distribution model; thousand Native employment obtained from the income distribution rrodel; thousand Native Corporation direct employment; thousand total civilian non-Native employment; thousand total employment minus support type (SP), government, construction, and mining; thousand total employment minus support type (SP) and government sum of mining, exogenous construction, exogenous transportation, and high wage exogenous manufacturing employment; thousand mining employment; thousand total proprietor employment; thousand fish harvesting proprietor employment; thousand proprietor employment net of fish harvesting; thousand ratio of wage and salary plus proprietor employment to civilian population Native employment rate based on Native enrollments; percent interim calculation of Native employment rate; percent F-8 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea AOl. Statistical Quarterly .- ADl, Statistical Quarterly BEA employment data DOl, Statistical Quarterly; BEA employment data; and G. Rogers, Measuring the Socioeconomic Impact of Alaska's Fisheries - - - - r'i" ' I I rT , I rr , I I~ i M"' 'I ! I I I \T' I I Variable EMSSNT EMS91 EMSB EMSP EMSTOOR EMSUP EMT91 EMT9X Definition; Units E!lll'lo~nt in support services (net of business, tourism, and Native claims); thousand service sector E!lll'lo~nt net of direct Native Corporation E!lll'lo~nt; thousand business service E!lll'lo~t; thousand transport, communication, public utility, trade, finance, and service emplo~nt; thousand tourism emplo~nt in service sector; thousand trade, finance, and service emplo~nt; thousand transportation emplo~nt net of exogenous employment; thousand exogenous (large pipeline project-related) transportation emplo~nt; thousand EMTCU transport, communication, and public utility emplo~nt; thousand EMTNT emplo~nt in transportation net of tourism and exogenous components; thousand EM TOUR EMTTOUR EMX EMab EX.DSS EX.NPET · total tourism employment; thousand transportation-related tourism employment; thousand extractive industries-related emplo~t consisting of mining and exogenous construction; thousand employment by industry; ab::CH CN 09 FI PU GS Gl M9 59 T9 A9 GM GC P9; thousand ratio of debt service expenditures to total state general fund expenditures ratio of state "non-endowment" revenues to total state general fund expenditures F-9 Institute of Social and Economic Research MAP Documentation May 1983 ' Historical Data Sourcea ADL, Statistical Quarterly Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Model ADL, Statistical Quarterly Variable EX.NRP9 EX.PET EX.R99S EX.RP9S EX.RSEN EX.RSIN EX.RVNT Definition; Units ratio of state nonpetroleum revenues to total state general fund expenditures ratio of "en<bllnent" type revenues to total state general fund expenditures ratio of general fund plus Penmanent Fund revenues to total state general fund expenditures ratio of petroleum revenues to total state general fund expenditures ratio of endogenous revenues to total state general fund expenditures ratio of total fund earnings to total state general fund expenditures ratio of general fund revenues net of permanent fund contributions to total state general fund expenditures EX99S total state government expenditures from all funds--capital and operating; million$ EXANNU EXANSAV EXBPt.CAB EXBM.END EXBM.FO EXBM.GRl if EXRLOP8 is in effect in the state operating expenditure equation. the base amount of the annuity which adds to state operating expenditures; $ amount of state government saving when using fiscal rule option EXRLOP8; million $ ratio of general fund current account balance (BALCABBM) to unrestricted general fund expenditures ratio of development fund withdrawals (EXDFWITH) to unrestricted general fund expenditures ratio of total fund balance (BAl99) to unrestricted general fund expenditures ratio of revenues net of petroleum (RSGFBM+EXPFCON- EXPFBAK*RSIP-RP9S) to unrestricted general fund expenditures F-lO Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea - - - Variable EXBM.RV EXBOND EX BUD EX CAP EXCAPl EXCAPFR EXCAPIHP EXCAPNEW EXCAPOLD EXCAPREP EXCDS EXCDS4 EXCDSNT T EXCPS ... Definition; Units ratio of general fund unrestricted revenues to unrestricted general fund expenditures proportion of capita 1 expenditures financed by general obligation bonds and federal grants; percent state operating expenditures as defined in the budget; million $ total state capital expenditures; million $ initial state capital expenditures; million $ capital expenditures for ferries--assumed to be purchases out of state; million$ per capita impact state capital expenditures used with fiscal rule EXRL4 new additions to state capital stock in a given year; milHon $ state.spending to replace capital stock put in place prior to 1984 capital expenditures necessary to replace state capital stock which depreciates each year; million$ state development operating expenditures net of debt service; million$ initial model estimate of state development operating expenditures net of debt service before application of RATIOl; million$ deve lopme"t carponent of the state operating budget net of transfers to local government; mi 11 ion $ construction expenditures from state capital project funds; million $ F-11 Institute of Social and Economic Research HAP Documentation Kay 1983 Historical Data Sourcea constructed from ADA, Annual Financial Report ADA, Executive Budget ADPW unpublished data Go 1 dsmi th and Mogford, The Relationship Between the Alaska Natural Gas Pipeline and State and local Govern- ment Expenditures ADA, Executive Budget ADA, Annual Financial Report 111"'! Institute of Social and Economic Research -, HAP Documentation May 1983 Variable Definition; Units Historical Data Sourcea EXCPSFED portion of capital project fund revenues from ADA, Annual Financial R!eQrt federal capital grants; million $ EXCPSGOB portion of capital project fund revenues fran ADA. Annual Financial ReeQrt bond sales; million$ - EXCPSHY highway construction expenditures out of state ADA, Annual Financial R!RQrt capital project construction funds; million $ EXCPSHYl initial highway construction expenditures out, of state capital project construction funds; ~ million$ EXCPSM portion of capital project fund revenues from ADA. Annual Financial ReQQrt bond sales (used to calculate bond maturation}; -, million$ EXCPSNH nonhighway construction expenditure out of ADA, Annual Financial R~rt state capital project construction funds; million $ -EXCPSNHl initial nonhighway construction expenditures out of state capital project construction funds; million$ EXDFl percent of state current account balance placed into development fund (hypothetical); percent -EXDFCON development fund contribution; million $ EXDFPCNT percent of development fund earnings withdrawn; -percent EXDFWITH development fund withdrawals; million $ ~ EXDSS annual debt service pa~nt to service general ADA, Annual Financial Re~rt obligation bonded debt of the state; million $ - EXDSSX annual debt service payment to service general ADA, Annual Financial ReQQrt obligation bonds outstanding at beginning of ., simulation period; million$ EXEDS state education operating expenditures net ADA, Executive Bud~t of debt service; million $ - EXEDS4 state education operating expenditure net of debt service before application of RATIOl; million$ - F-12 ""'!' I ! r- 1 ' , .. ; I T Variable EXEDSNT EXEL 1 EXEL2 EXEL3 EXEL4 Definition; Units state education operating expenditures net of transfers to local government; million $ elasticity of state expenditures with respect to population elasticity of state expenditures with respect to prices elasticity of state expenditures with respect to real per capita personal income elasticity of state expenditures with respect to personal income EXELS elasticity of state expenditures to personal income net of "enclave" ~loyment-related income (PI3) EXEL6 elasticity of state expenditures to population net of "enclave" construction ~loyment EXGF EXGFBM EXGFCAP EXGFCHY EXGFCHYl EXGFCNH EXGFCNHl EXGFOPER EXGGS state general fund expenditures; million$ state general fund expenditures net of expenditures from restricted revenues; million $ state general fund capital outlays--actual disbursements; million$ state general fund capital expenditures for highways; million $ initial state general fund capital expenditures for highways; million $ state general fund capital expenditures nonhighways; million$ initial state general fund capital expenditures nonhighways; million$ state general fund operating expenditures; million $ state general government operating expenditures net of debt service; million$ F-13 Institute of Social and Economic Research MAP DociJilentation Hay 1983 Historical Data Sourcea ADA, Annual Financial Report ADA, Annual Financial Report ADA, Annual Financial Report ADA, Annual Financial Repgrt ADA, Executive Budget Variable EXGGS4 EXHES EXHES4 EXHYCAP EXINREC EX JUS EXJUS4 EX LIM EXLIH82 EXLIMOK EXNHYCP EXNOPS EXNRS EXNRS4 EXOH84 Definition; Units initial model estimate-of state general government operating expenditures net of debt service before application of RATIOl; million$ state health operating expenditures net of debt service; million $ state health operating expenditures net of debt service before application of RATIOl; million$ state capital expenditures for highways; million $ state government interagency receipts; million $ state administration of justice operating expenditures net of debt service; million $ state administration of justice operating expenditures net of debt service before application of RATIOl; million$ state expenditures allowed by constitutionally mandated spending linrit; million $ constitutionally mandated 1982 state spending limit; million$ actual state expenditures which can be supported by revenues and general fund balance under constitutionally mandated spending limit; million$ state capital expenditures for nonhighway projects; million $ state expenditures--total net of the operating budget; million$ state natural resource operating expenditures net of debt service; mi 11 ion $ state natural resource operating expenditures net of debt service before application of RATIOl; mi 11 ion $ annual operations and maintenance cost associated with incremental state capital stock put in place in 1984 and succeeding ·years; million$ F-14 Institute of Social and Economic Research MAP Documentation -· May 1983 Historical Data Sourcea ADA, Executive Budget - ADA, Annual Financial Report ADA, Executive Budget - - """ ADA, Executive Budget - ...,. Variable EXOMCOST fT I ' EXONTR , .... EXOPS EXOPSl rr I I I' EXOPSIMP EXPFl ~ EXPFBAK !"!"" EXPFCON I""" EXPFCONl - EXPFCONX EXPFDIST "''"' '' ! EXPFNEW ,_ i: i: EXPFREIN Definition; Units annual operations and maintenance cost of incremental state capital stock (EXOH84) as a percentage of original cost; percent state operating expenditures net of local goverrvnent transfers; million $ total state operating expenditures net of debt service and University of Alaska nongeneral fund assistance. It is the sum of the nine functional categories; million$ initial total state operating expenditures net of debt service and University of Alaska nongeneral fund assistance. It is the sum of the nine functional categories; million $ per capita impact state operation expenditure used with fiscal rule EXRL4 percent contribution from available funds to Permanent Fund; percent percent of Permanent Fund earnings plowed back into the Permanent Fund; percentage total contributions to Permanent Fund. including special appropriations and reinvested earnings; million$ contributions to the Permanent Fund, not including special appropriations; million$ special Permanent Fund contributions appropriated from the general fund; million $ percent of Permanent Fund earnings transferred to general fund which are distributed to individuals; percent constitutionally mandated Permanent Fund con- tributions from petroleum revenues; million$ reinvested Permanent Fund earnings; million$ F-15 Institute of Social and Economic Research MAP Docll!lentation May 1983 Historical Data Sourcea ADA, Executive Budget ADA, Executive Budget Goldsmith and 11ogford, The Relationship Between the Alaska Natural Gas Pipeline and State and Local Goverrvnent Expenditures ADR. Revenue Sources Vadable EXPPS EXPPS4 EXPR99 EXPRCDS EXPREDSl EXPRGGS EXPRHES EXPRJUS EXPRNRS EXPRPER EXPRPPS EXPRSSS EXPRTRS EXPRUA state public protection operating expenditures net of debt service; million $ state public protection operating expenditures net of debt service before application of RATIOl; million $ total state personnel expenditures; million $ state personnel expenditures for development; million$ state personnel expenditures for education net of University of Alaska; million$ state personnel expenditures for general government; million$ state personnel expenditures for health; million $ state personnel expenditures for administration of justice; million $ state personnel expenditures for natural resources; million $ adjustment to state personnel expenditures data for consistency with state government ~lo~nt data; percent state personnel expenditures for public protection; million $ state personnel expenditures for social services; million $ state personnel expenditures for transportation; mill ion $ wages and salaries of University of Alaska; million$ EXRLl policy switch which, if set at 1, detenmines state operating expenditure growth based primarily upon aggregate demand; F-16 Institute of Social and Economic Research MAP Documentation Hay 1983 ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget I ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget constructed from University of Alaska records and AOL data - - - - - ~ I I , I !"I"' :I ',I "'"' II 11 I t"i I Variable EXRL2 EXRL3 EXRL4 EXRL40P EXRLS EXRLOP6 EXRLOP7 EXRLOP8 EXRP84 EXSAVS EXSAVX EXSPCAP Definition; Units policy switch which, if set at 1, detennines state operating expenditure growth based upon exogenous growth rate policy switch which, if set at 1, detennines state expenditure growth based upon real per capita operating expenditure levels and real per capita capital stock levels policy switch which, if set at 1, detennines state expenditure growth based upon a specified expenditure level per impact individual (for use in impact analysis) policy switch used with EXRL4 with value of one if enclave construction employment not counted in impact population policy switch which, if set at 1, detennines state expenditure growth based upon constitutionally imposed spending limit policy switch which, if set at 1, detennines state operating expenditure growth based upon annual change in level of general fund balance policy switch which, if set at 1, detennines state operating expenditures growth based upon saving a specified amount of revenues policy switch which, if set at 1, detennines state operating expenditure growth based upon spending an annuity (EXANSAV) annual cost for replacement of capital stock put in place after 1983; million$ if EXRLOP7 is invoked in detennination of state operating expenditures, this is the amount of revenues not spent; million $ if EXRLOP7 iS; invoked in detennination of state operating expenditures, this is the exogenous amount of revenues not spent; mill ion $ special state capital appropriations; million $ F-17 Institute of Social and Economic Research KAP Documentation May 1983 Historical Data Sourcea Variable EXSPLIT EXSPLITX EXSSS EXSSS4 EX SUBS EXSUBSl EXTRNS EXTRS EXTRS4 EXUA FAGI FAGII FERTj G.BAL99 G.BAL9PC Definition; Units the allocation to operations when state spending falls below the authorized spending 1 imi t; percent the target allocation to operations when state spending falls below the authorized spending 1 imit; percent state social services operating expenditures net of debt service; million$ state social services operating expenditures net of debt service before application of RATIOl; mill ion $ state subsidy programs initiated after 1980; mill ion $ initial values for state subsidy programs initiated after 1980; million$ state Permanent Fund dividend distribution; million $ state transportation operating expenditures net of debt service; million $ state transportation operating expenditures net of debt service before application of RATIOl; million $ University of Alaska operating budget; million $ federal adjusted gross income earned in Alaska; million $ federal adjusted gross income reported on federal tax returns filed from Alaska; million $ non-Native fertility rate for female cohort j annual growth in total state fund balance annual growth in per capita value of combined state funds F-18 Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget ADA, Executive Budget Constructed from IRS, Statistics of Income and ADL Statistical Quarterly IRS Statistics of Income Alaska Department of Health and Social Services and Alaska Native Hedical Center - ..... - - - .... - . i c I ..... , I I r"i"' i I L I T -I' i' Variable G.EL99 G.EM99 G.EX99S G.PDRPI G.POP G.PR.DPI G.PR.PI G.R.WR98 G.RNSPC G.RSEN G.SRPC G.XONRPC GOBONDL GOOT GOOTX GR GRDIRPU GREXCAP GREXOPS Definition; Units annual growth in local government expenditures annual growth in total employment annual growth in state government expenditures annual growth in Alaskan relative price index annual growth in population annual growth in real disposable personal incane per capita annual growth in real per capita personal incane annua 1 growth in the average annua 1 rea 1 wage annual growth in endogenous state revenues per capita annual growth in endogenous state revenues annual growth in real state expenditures per capita annua 1 growth in rea 1 per capita state expendi tures net of local transfers (EXONTR) general obligation bonded indebtedness of local government; million$ general obligation bonded indebtedness of state; million$ general obligation bonded indebtedness of the state fran debt incurred before 1983; mi 11 ion $ gross business receipts; million$ annua 1 growth rate of U.S. rea 1 di sposab 1 e persona 1 incane per capita; percent nominal growth rate of state capital expenditures using EXRL2 nominal growth rate of state operating expenditures using EXRl2 F-19 Institute of Social and Econani c Research . KAP Documentation May 1983 Historical Data Sourcea ADCR, Alaska Taxable ADA, Annual Financial Report ADA, Annual Financial Report ADA, Annual Financial Report Variable GRRPCEX GRRWEUS GRSSCP GRUSCPI GTR Gj HH HH24 HH25.29 HH30.54 HH55 HHC HHI1 HHN HHRij HHSIZE HHSIZEC HHSIZEN HHij Definition; Units growth rate of real per capita state expenditures using EXRL3 annual real growth rate of U.S. average weekly earnings; percent growth rate of state real per capita state capital stock using EXRL3 annual growth rate of U.S. consumer price index; percent gross taxable receipts; million $ shift factor for aging of cohorts total Alaska households; thousand househo 1 ds: head under age of 25; thousand households: head between ages of 25 and 29; thousand households: head between ages of 30 and 54; thousand households: head over 54; thousand total Alaska civilian non-Native households; thousand total Alaska military households; thousand total Alaska civilian Native households; thousand household fonmation rate for civilian non-Native population in cohort ij average Alaska household size, all households average Alaska civilian non-Native household size average Alaska Native household size total Alaska households headed by persons in cohort i j; thousand F-20 Institute of Social and Economic Research I1AP Documentation May 1983 Historical Data Sourcea Constructed fran ADA, Annual Financial Report and ADR unpublished data BOC, Census of Population BOC, Census of Population BOC, Census of Population BOC, Census of Population BOC, Census of Population BOC, Census of Population BOC, Census of Population BOC, Census of Population BOC, 1980 Census of Population, Census Tape STF2 BOC, Census of Population .... - - - - .... ..... - - "'"' ' 1: Variable IM.BAl IM.BAl99 IM.BALPC IM.BALR IM.BALRV IM.BLRPC IM.REV INDEX.DI INDEX.Sl INDEX.S2 INDEX.~ LF LFPART Definition; Units the summation over time of the annual increments to IM.REV; million $ the sum of the general fund,' Permanent Fund, and IMBAL; mi 11 ion $ "i~~"pact balance" per capita; $ real "i111Jact balance"; million 1967 U.S. $ annual revenues contributed to IMBAL, including interest; million $ real per capita "i111Jact balance"; 1967 U.S. $ the difference between actual state expenditures in an i111Jact analysis case and what they would have been if expenditures in real per capita terms had been kept equivalent to the base case; mi 11 ion $ ratio of Alaskan to U.S. per capita real disposable personal income ratio of trade/service/finance employment to Alaska real disposable personal income ratio of transportation/communications/utilities employment to Alaska real disposable personal income ratio of Alaskan to U.S. real average wage labor force; thousand labor force participation rate as a percent of potential labor force (civilian population 15 through 64); percent LPTB total value of real property falling within local government jurisdiction; million $ LPTBFV LPTBP9 total assessed value of real, personal, and petroleum property falling within local government jurisdiction; million $ taxable petroleum property falling within local government jurisdiction; million $ F-21 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea ADCR, Alaska Taxable Variable LPTBl LPTBlFV LPTRAT MOPij HDTOT 11HHij HI GIN HIGOOT MILPCT HILRAT MIL ij Hij Definition; Units assessed value of real and personal property (A.S. 29.53} (not full value); million$ assessed value of real and personal property assessed at full value; million $ percentage of pipeline property within local jurisdictions actually subject to local tax because of limitations imposed by state statutes; percent mi 1 i tary dependents in cohort i j; thousand total military dependents in 1980; thousand military households headed by individual in cohort ij; thousand endogenous civilian migration to Alaska; thousand exogenous civilian migration to Alaska; thousand Alaska military population as a fraction of 1980 level the ratio of military employment (EHGH) to military population (POPM) anned forces personnel and military dependents in cohort ij in 1980; thousand fraction of total endogenous civilian (non-Native) migration assigned to cohort ij NAPik Native population in aggregated cohorts k (for use with income distribution model); thousand NATINC Alaska civilian non-Native (SIC) natural increase NATPij Alaska Native population in cohort ij; thousand NATTOT total Alaska Native population (civilian); thousand NBTHTOT total Alaska Native births; thousand F-22 Institute of Social and Economic Research - HAP Documentation _, Hay 1983 Historical Data Sourcea AOCR, Alaska Taxable AOCR, Alaska Taxable Constructed from ADCR, Alaska Taxable BOC, 1980 Census of Population BOC, 1980 census of Population. SOC, 1980 Census of Population SOC, 1980 Census of Population Alaska Public Survey BOC, 1980 Census of Population BOC, 1980 Census of Population - - - Variable NCBP Definition; Units bonus income to Natives from lease sales on Native lands; million$ NCBR Alaska crude Native birth rate (per thousand) NCCAP accumulated capital of Native Corporations; mill ion $ NCCI NCOR NCEXP Native Corporation income from ANCSA-related activities; million $ Alaska crude Native death rate current expenditures of Native Corporations; million $ NCPI Native personal income from ANCSA-related activities; million $ NCRP Native recurrent income from petroleum development on Native lands; million $ NCWS wages and salaries paid by Native Corporations; million $ NCij NDTHINF NDTHTOT NE14abN NFERTj NHHRij NHHij NMij NNATINC Alaska Native population in cohort ij before migration; thousand Alaska Native infant deaths; thousand total Alaska Native deaths; thousand Native employment in sector ab; thousand Native fertility in female cohort j household fonmation rate for civilian Native population in cohort ij; percent Alaska households headed by civilian Native persons in cohort ij; thousand migration rate (positive for in; negative for out) for Native population in cohort ij; percent Alaska Native natural increase; thousand F-23 Institute of Social and Economic Research MAP Documentation 14ay 1983 Historical Data Sourcea BOC, Census of Population Alaska Department of Health and Social Services and Alaska Native Medical Center BOC, Census of Population, Census Tape STF2 BOC, Census of Population, Census Tape STF2 Variable NNPik NON PET NONRP9S NPGQij NRClj NSEXOIV NSURINFi NSij NTP NWSabN OEHij P.BAL99 P.BALGF P.BALPF P.DPINN P.OPINNl P.EL99 Definition; Units non-Native population in aggregated cohorts k for use with income distribution model; thousand general fund plus Permanent Fund revenues net of petroleum revenues and fund earnings - "non-endownen t" revenues; mi 11 ion $ general fund plus Permanent Fund revenues net of petroleum revenues; million $ fraction of civilian Native population in cohort ij in group quarters targeted total change in Native household formation rate for cohort ij Native sex division at birth Native infant survival rates Native survival rate for cohort ij period over which Native household formation rates trend; years Native wages and salaries in sector ab; million $ exogenous civilian non-Native migration rate (positive for in; negative for out) for population in cohort ij combined fund balance per capita; $ general fund balance per capita; $ Permanent Fund balance per capita; $ non-Native disposable personal income per capita; $ Native disposable personal income (SIC) per capita net of nontaxable ANCSA payment; $ per capita El99; $ F-24 Institute of Social and Economic Research MP Documentation Hay 1983 Historical Data Sourcea BOC, 1990 Census of Population Alaska Department of Health and Social Services Alaska Department of Health and Social Services Alaska Department of Health and Social Services Anchorage Urban Observatory and BOC, 1980 Census of Population - - - - - - ~I - -I I I I I-: ~ '~ """' !"''" ,, I I ' Variable P.ELEO P.ELNEDl P.EX99S P.EXBH P.EXCAP P.EXONTR P.EXOPS P.GEXP P.GOOT P.NPET P.NRP9S P.PI P.PIN P.PINCL P.PINN P.R99S P.RLT99 P.RSEN P.RSIN P.RSIP P.RT99 P.RTIS Definition; Units per capita ELEO; $ per capita ElNEDl; $ ~r capita EX99S; $ per capita unrestricted general fund expenditures (EXGFBH); $ per capita state capital expenditures; $ per capita state operating expenditures net of local government transfers; $ per capita state operating expenditures; $ per capita state plus local government expenditures; $ per capita state government bonded indebtedness; $ per capita state "non-endownent" revenues; $ per capita state nonpetroleum revenues; $ per capita personal income; $ per capita Native personal income; $ per capita Native claims personal income; $ per capita non-Native personal income; $ per capita state general plus Penmanent Fund revenues; $ per capita state-local revenue transfers; $ per capita state endogenous revenues; $ per capita general and Penmanent Fund earnings; $ per capita interest on the Penmanent Fund; $ per capita total state taxes; $ per capita state personal income tax revenues; $ F-25 Institute of Social and Economic Research HAP Documentation Hay 1983 Historical Data Sourcea ~ Institute of Social and Economic Research HAP Documentation ..... 11ay 1983 Variable Definition; Units Historical Data Sourcea ""'1 Pl-P6 variables to facilitate printing population distribution model results; ..... P9PTPER percentage of petrolet.m property which is AOCR, Alaska Taxable taxable by state which falls within local -, taxing jurisdiction; percentage PADl proportion of population aged 5 to 19 attending district schools; percent ""'' PAD2 proportion of population aged 5 to 19 attendi·ng REM schools; percent - PADJ ratio of premit.m (~119P) to average wage (~1191) in manufacturing sector -, PARLVFV ratio of local estimate to full value of local property according to state appraiser; percent -, PARNONGF proportion of University of Alaska revenues not from the general fund; percent -PBLTBL proportion of gross business receipts taxable after 1978 tax law change; percent PBTRATE state business license tax rate per business; ADR, Revenues Sources million dollars per business PC12N proportion of ANCSA payments made to 12 regional Robert Nathan Associates, -Native corporations in Alaska; percent 2~c) Re2Qrt: Federal Programs and Alaska Natives ~ PC12RN proportion of members of 12 regional Native Robert Nathan Associates, corporations residing in Alaska; percent 2{c2 R~rt: Federal Programs and Alaska Natives PC13C exogenous adjustment to force consistency DOL, Statistical Ouarterl~. between local goverrvnent personnel expendi-Alaska Economic Trends, and tures and wages and salaries BOC, Governmental Finances PC39A miscellaneous employment within agriculture-DOL, Statistical Quarterl~ forestry-fisheries industrial category; thousand - PC39B forestry employment within agriculture-forestry-DOL, Statistical Ouarterl~ fisheries as proportion of manufacturing employment - - F-26 Variable PCINDA PCIVPY PCNCl PCNC2 Definition; Units proportion of gap between average industry employment share and Native industry employment share that is closed within one time period ratio of military to federal civilian wage rate; percent proportion of AHCSA payments paid directly to individuals; percent proportion of recurring incane fran petroleliR development on Native lands paid directly to individuals; percent PCNC3 proportion of earnings on Native Corporation acct.lll.llated capital paid directly to individuals; percent PCNC4 PCNCSV PCNCSVl PCNCWS PCOLART PCWSl PCYNAl PDCON proportion of bonus incane fran lease sales on Native lands paid directly to individuals; percent proportion of Native Corpor~tion incane used for investment; percent proportion of bonus incane fran lease sales on Native lands and retained by Native Corporations which is used for investment; percent proport1on of current expenditures of Native Corporations paid in wages and salaries; percent the cost of living differential for federal employees; percentage ratio of state government wage and salary payments to personnel expenditures; percent proportion by which the ratio of personal incane to wages and salaries for Native exceeds that of the total population; percent state government construction price deflator; index F-27 Institute of Social and Economic Research KAP Documentation ~y 1983 Historical Data Sourcea ADL, Statistical Quarterly and ADA, Executive Budget for construction methodology, see Kresge and Thomas "Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions. Vol. XI, No. 1 Variable PDEXOPS PDRATIO PDRPI PDRPIBAS PDUSCPI PDUSCPil PECIG PERNAl PERNA2 PERNA3 PESLT PESLTC PF PFISHl PFN Definition; Units state government operating expenditures price deflator; index ratio of Alaskan relative price index to U.S. consl.ll'ler price index Alaskan relative price index--1967 value is 1.425 times U.S. CPI which in 1967 was 100; index 1982 Alaskan price level using 1967 US as base; index U.S. consumer price index (1967=100); index initial value for us consumer price index; index proportion of cigarette tax receipts paid to special fund proportion of change in state employment rate reflected in change in Native employment rate; percent proportion of gap between Native and state employment rates that is closed in one year; perce~t percentage of Native Corporation jobs held by Natives proportion of "other" state taxes shared with local government; percent proportion of state corporate income tax shared with local government; percent non-Native females 14 and under; thousand percentage·of fish harvesting employment reported as proprietors Native females 14 and under; thousand F-28 Institute of Social and Economic Research MAP Documentation ~ Hay 1983 Historical Data sourcea constructed from ADL, Statistical Quarterly, BEA personal income and employment data constructed from u.s. Department of labor, Bureau of labor Statistics and University of Alaska, Agriculture Extension Service, Quarterly Food Price Survey of 13 Alaskan cities U.S. Department of Labor, Bureau of Labor Statistics DOL, Statistical Quarterly; BEA employment data; and G. Rogers, Measuring the Socioeconomic Impact of Alaska's Fisheries - - ~I - - Variable PI PI.OPI PI.El99 PI.EX99S PI.EXL PI.EXS PI.EXT PI.GOOT PI.Rl99 PI.RLPT PI.RSEN PI.TXL PI.TXS PI.WS98 PI3 PIS PIDIR Definition; Units personal income; million $ ratio of disposable personal income to total personal income ratio of local government expenditures to personal income ratio of total state government expenditures to personal income ratio of local government expenditures net of debt service to personal incanie ratio of state government general fund expenditures (EXGF) to personal income ratio of state and local government expenditures to personal income ratio of state general obligation bonded debt to personal income ratio of local government revenues to personal income ratio of local property taxes to personal income ratio of endogenous state revenues to personal income ratio of locally generated local government taxes to personal income ratio of state taxes net of petroleum-related taxes to personal income ratio of wage and salary plus military salary income to personal income personal income net of "enclave" construction ~loyee personal income; million $ personal income plus residence adjustment; mill ion $ dividends, interest, and rent component of income; million $ F-29 Institute of Social and Economic Research KAP Documentation 11ay 1983 Historical Data Sourcea SEA personal income data BEA personal income Variable PIOIST PIL PIN PINl PINN PIOLl PIPADJ PIPE PI PRO PIPROl PI PROF PIRADJ PISSC PITRAN PITRANl PIU.PIA Definition; Units model switch which results in retrieval of Native ~loyment and wages and salaries fran income distribution model if a value of one is chosen; units the value of personal income lagged one year for use in income distribution model Native personal income, including Native claims income to individuals; million$ Native personal income net of Native claims income to individuals, million$ non-Native personal incane; million $ other 1 abor income c~nt of personal income; million $ ratio of "enclave" to regular construction wage rate; percent a proxy variable which takes a value of one in years of very substantial exogenous construction activity proprietors income component of personal income; mi 11 ion $ nonfishery proprietor income c~nt of personal income; million $ fishery proprietor income component of personal income; million $ residence adjustment component of personal income; million $ personal contributions to Social Security component of personal income; million $ transfers component of personal income; million $ transfers (excluding Permanent Fund dividend payments) component of personal income; million $ ratio of non-Native disposable personal income per capita in Alaska to disposable personal income per capita in the U.S. F-30 Institute of Social and Econanic Research MAP Documentation May 1983 Historical Data Sourcea BEA, personal income data ADL Statistical Quarterly BEA, persona 1 i ncame data BEA, personal income data BEA, personal income data BEA, personal income data SEA, persona 1 income data BEA, personal income data - - - - Institute of Social and Economic Research -MAP Documentation May 1983 '~ Variable Definition; Units Historical Data Sourcea PLFD9 total Alaska potential civilian labor force f1' aged 15 to 64; thousand PLFDOI1C Alaska potential civilian non-Native, non- I""'· mi 1 itary dependent labor force (population aged 15 to 64) ; thousand PLFOOf1H Alaska potential military labor force (military '' dependents aged 15 to 64; active-duty military (: are excluded); thousand 1"'1'1 PLFOOHN Alaska potential civilian Native labor force aged 15 to 64; thousand ~ PH non-Native males 14 and under used with income distribution model; thousand PI1N Native males 14 and under used with }ncome distribution model; thousand PNTGR amount of gross receipts exempt from state gross receipts tax; million $ POP total population; thousand BOC and ADL -POP.AD ratio of Alaska population aged 15 to 64 to total population POP.CIV ratio of Alaska civilian non-Native population to total population POP.GER ratio of Alaska population aged 65 and over to total population POP.KID ratio of Alaska population under 15 to total population POP.11Il ratio of Alaska military and military dependents to total population POP.NAT ratio of Alaska Native population to total I""" population I' POP ADS total Alaska population aged 15 to 64; thousand POPC total population net of anmed forces personnel BOC and ADl (includes military dependents); thousand F-31 Variable POPCGQ POPGER POPGQ POPKIOS POPH POPMGQ POPHIG POPNE POPNGQ . POPNI9 POPSKUL Definition; Units Alaska civilian non-Native population in group quarters; thousand total Alaska population aged 65 and over; thousand total Alaska population in group quarters; thousand total Alaska population under 15; thousand anmed forces personnel; thousand military population in group quarters; thousand total net civilian migration to Alaska; thousand Native population based upon Native Corporation enrollment records; thousand Alaska Native population in group quarters; thousand total Alaska civilian natural increase; thousand total Alaska population aged 5 to 19; thousand POPij total Alaska population in cohort ij; thousand PPVAL PR.BAL99 PR.BALCP PR.BALGl PR.BALG2 PR.BALP2 PR.BALPF total full assessed value of real, personal, and petrol~related property in the state; million $ general plus Permanent Fund balance real per capita; 1967 $ value of state capital stock real per capita; 1967 u.s. $ general fund balance real per capita; 1967 U.S. $ general fund balance real per capita deflated by state operating budget deflator; 1967 U.S. $ Pennanent Fund balance real per capita deflated by operating budget deflator; 1967 U.S. $ Permanent Fund balance real per capita; 1967 u.s. $ . F-32 Institute of social and Economic Research KAP Documentation ~ ~y 1983 Historical Data Sourcea BOC, Census of Population soc, Census of Population SOC, Census of Population soc, Census of Population BOC, Census of Population soc, Census of Population 2(c) Report-Federal Program & Alaska Natives by Robert Nathan Associates, for U.S. Department of Interior BOC, Census of Population BOC, Census of Population - - - Definition; Units dispoable personal income real per capita; 1967 u.s. $ Native disposable personal income real per capita; 1967 u.s. $ non-Native disposable income real per capita; 1967 u.s. $ initial value for US real per capita disposable persona 1 income; $ U.S. disposable personal income real per capita; 1967 u.s. $ state capital expenditures for highways from bond funds real per capita (EXCPSHY); 1967 u.s. $ state capital expenditures nonhighway from bond funds real per capita (EXCPSNH); 1967 U.S. $ total local expenditures (EL99) real per capita; 1967 u.s. $ local expenditures for education (ELED) real per capita; 1967 U.S. $ local government capital expenditures for education (ELEDCP) real per capita; 1967 U.S. $ local non-education expenditures (ELNEDl) real per capita; 1967 U.S. $ total state expenditures (EX99S) real per capita; 1967 u.s. $ state general fund expenditures (EXBM) real per capita; 1967 U.S. $ state capital expenditures real per capita; 1967 u.s. $ state operating expenditures net of local government transfers real per capita; 1967 U.S. $ state operating expenditures real per capita; 1967 u.s. $ F-33 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea U.S. Department of Commerce PR.EXccc PR.GEXP PR.GFC PR.GFCN PR.GODT PR.NCEXP PR.NPET PR.NRP9 Definition; Units state expenditures in program category ccc real per capita; 1967 $ state and local government expenditures real per capita; 1967 U.S. $ state general fund highway capital expenditures (EXGFCHY) real per capita; 1967 U.S. $ state general fund nonhighway capital expenditures (EXGFCNH) real per capita; 1967 U.S. $ state goverrvnent bonded indebtedness real per capita; 1967 U.S. $ real current expenditures of Native Corporations per Native; 1967 U.S. $ state "non-endcwnent" revenues real per capita; 1967 u.s. $ state nonpetroleum revenues real per capita; 1967 u.s. $ PR.PI personal income real per capita; 1967 U.S. $ PR.PI3 PR.PIN PR.PINCL PR.PINN PR.R99S PR.RLT99 PR.RSEN personal income net of "enclave" construction employee personal income (PI3) real per capita; 1967 u.s. $ Native personal income real per capita; 1967 u.s. $ Native personal income real per capita plus real current expenditures of Native Corporations per capita; 1967 U.S. $ non-Native personal income real per capita; 1967 u.s. $ total state revenues (R99S) real per capita; 1967 u.s. $ state-local revenue transfers real per capita; 1967 u.s. $ state endogenous revenues (RSEN) real per capita; 1967 u.s. $ F-34 Institute of Social and Economic Research HAP Documentation Hay 1983 Historical Data Sourcea - - - .~ - - r Variable PR.RSIN PR.RSIP """' I : PR.RT99 """' PR.RTIS r PRINT PRINT2 '~ PTBP9 r'i"' PTOORB I' 1 I PTOORD PTOURE PTOURS l'f" PTOURT PTRTS MBASE -R.BALCAP il :I \I __ R.DPI R.DPIBN Definition; Units general and Permanent Fund earnings real per capita; 1967 U.S. $ Permanent Fund earnings real per capita; 1967 u.s. $ state tax revenues (RT99) real per capita; 1967 u.s. $ state personal income tax receipts real per capita; 1967 u.s. $ variable from income distribution model which allows results to be printed if value of one is chosen variable from income distribution model which allows results to be printed if value of one is chosen total value of taxable petroleum property; million $ intercept term on tourist industry employment equation proportion of tourist industry employment in trade elasticity of tourism employment to growth in number of tourists proportion of tourist industry employment in services proportion of tourist industry employment in transportation tax rate on state petroleum-related property; percent average u.s. wages paid in government in 1967; $ real value of state capital stock; million 1967 u.s. $ real disposable personal income; million 1967 U.S. $ real disposable personal income plus residence adjustment; million 1967 u.s. $ F-35 Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADCR, Alaska Taxable Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Hodel Improvements to Specification of the MAP Model Improvements to Specification of the MAP Hade 1 Dmprovements to Specification of the MAP Hodel constructed using ADA, Annual Financial Report Variable R.DPISX R.PI Definition; Units real disposable personal income plus residence adjustment of "enclave" construction eq>loyees; million 1967 u.s. $ real personal income; million 1967 U.S. $ R.PIN Native real personal income; million 1967 u.s. $ R.PINN R.~98 R99S R99SNT R99SON RATl RATIOl RCij RL99 RL99.PT RL99.RT RL991 non-Native real personal income; million 1967 U.S. $ average annual real wage rate for civilian employment; 1967 u.s. $ average annual real wage rate including military; 1967 u.s. $ tota 1 genera 1 fund and Pennanent Fund revenues; million $ total state revenues net of Pennanent Fund contributions (EXPFCON); million$ total state revenues net of federal grants-in-aid; million $ ratio of non-Native income to total taxable income; percent variable used to make individual state budget items consistent with total operating budget constraint; percent targeted total change in civilian household formation rate for cohort ij tota 1 1 oca 1 gover.nment revenues; mi 11 ion $ ratio of local property taxes to total local government revenues ratio of state-local transfers to state-local government revenues total local government revenues net of miscellaneous revenues; million$ F-36 Institute of Social and Economic Research MP Documentation May 1983 Historical Data Sourcea constructed using ADL, Statistical Quarterly ADA, Annual Financial Report constructed from BOC Govern- mental Finances and BOC State Government Finances - - -· - - - - Variable RLMC RLOT RlPT """" I RLPTl i: [; RLPTX RLT99 ~ RLTCS """ RLTCS4 ,. i i '' ' RLTE99 r'!" RLTE994 rr RLTEA -l RLTEA4 RLTEB RLTEB4 RLTEC r Definition; Units local charges and miscellaneous revenue; million $ local government taxes net of property tax; mill ion $ local property taxes; million $ local property tax revenues net of exogenous component; million $ exogenous local property tax; million $ total revenue transfers from state to local government; million $ state-local shared corporate income tax after 1978 tax law change; million $ initial estimate of state-local shared corporate income tax before application of RATIOl; million $ total state-local government transfers for education purposes; million $ initial estimate of transfers from state to local government for education purposes before application of RATIOl; million$ total transfers from state to local government for primary and secondary education; million$ initial estimate of transfers from state to local government for primary and secondary education before application of RATIOl; mi 11 ion $ state aid to local education net of aid to district schools and since their inception, the REAA schools; mi 11 ion $ initial estimate of state aid to local government for education net of district and REAA aid before application of RATIOl cigarette tax education transfers from state to local government; million $ F-37 Institute of Social and Economic Research MAP Documentation May 1983 Historical Data Sourcea BOC, Governmental Finances BOC, Governmental Finances BOC, Governmental Finances BOC, Governmental Finances ADA, Annual Financial Report constructed from BOC, State Governmental Finances and ADA Annual Financial Report ADA, Annual Financial Report Variable RLTEC4 RLTEF RLTEF4 RLTEO RLTE04 . RLTET RLTET4 RLTF RLTFPX RLTI1A RLTI1A4 RLTHS RLTOT RLTOT4 RlTRS Definition; Units initial estimate of cigarette tax education transfers from state to local government before application of RATIOl; million$ school foundation program transfers from state to local government; million $ initial estimate of school foundation program transfers from state to local government before application of RATIOl; million$ miscellaneous state aids to district schools; million $ initial estimate of miscellaneous state aids to district schools before application of RATIOl; mill ion $ state aid to local district schools for transportation; million$ initial estimate of state aid to district schools for transportation before application of RATIOl; million$ federal-local government transfers; million$ petroleum-related federal-local government transfers; mill ion $ state local transfers under municipal assistance program; million$ initial estimate of state-local transfers under mUnicipal assistance program; million $ state-local revenue transfers net of education, revenue sharing, and tax sharing; million$ state-local tax sharing of other taxes (amusement licenses, aviation fuel tax, liquor licenses, fisheries tax); million$ initial estimate of state-local sharing of other taxes before application of RATIOl; million$ state-local revenue sharing; million$ F-38 Institute of Social and Economic Research I1AP Documentation ~ Hay 1983 Historical Data Sourcea ADA, Annual Financial Report ADA, Annual Financial Report ADA, Annual Financial Report BOC, Governmental Finances ADA, Executive Budget constructed from BOC State Government Finances & ADA Executive Budget ADA, Executive Budget - - ~'!"'! i I -. i - - 'i I! i :r t! I Variable RLTRS4 RLTT9 RLTT94 RLTVS RLTVS4 RLTX RMIS RMISRES RN.FED RN.Oil RN.RSEN RN.RSIN RNAT Definition; Units initial estimate of state-local revenue sharing before application of RATIOl; million$. total state-local tax transfers; million$ initial estimate of total state-local tax transfers; million $ state-local shared electric and telephone co-op taxes; million $ initial estimate of state-local shared electric and telephone co-op taxes before application of RATIOl; million$ exogenous state-local transfers; million$ miscellaneous unrestricted general fund revenues; million $ miscellaneous restricted general fund revenues; million $ ratio of federal transfers to general fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFOON) ratio of state petroleum revenues to general fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFCON) ratio of endogenous revenues to genera 1 fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFCON) ratio of general and Permanent Fund earnings to state general fund plus Permanent Fund revenues net of Permanent Fund contributions (EXPFOON) Native personal income as percentage of total personal income calculated using the income distribution model RNATX Native personal income as percentage of total personal income calculated using the income distribution model ROFAS state auto licenses and fees; million $ F-39 Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADA, Executive Budget ADR, Revenue Sources ADA, Annual Financial Report Variable ROFERS ROFOS ROFTS ROR RORANGRO RORCPOEP RORCRF RORDISK RORNC RORPOF RORPPF RP7S RP9S RP9SGF Definition; Units general fund ferry receipts; million $ nonauto-related business and nonbusiness licenses and fees to general fund; million $ total general fund fees and licenses; million $ real rate of return on general fund balance; percent under EXRLOP8, rate at which state operating expenditure annuity grows; percent real rate of depreciation of state-owned capital; percent capital recovery factor for calculating annual servicing of bonded debt; percent discount rate applied to future petroleun revenues to calculate present value in 1982 dollars (DF.RSVP) nominal rate of return on accumulated capital of Native Corporations; percent real rate of return premium applied to development fund over general fund; percent real rate of return premium applied to Permanent Fund in excess of general fund; percent total petroleum royalties and bonuses; million$ total petroleum revenues before Permanent Fund deductions; million $ total petroleum revenues paid to general fund; million $ RP9X miscellaneous exogenous petroleum revenues; million $ RPBS RPBSGF state petroleum bonuses before Permanent Fund deduction; million $ state petroleum bonuses paid to general fund; mill ion $ F-40 -Institute of Social and Economic Research MAP Documentation Hay 1983 - Historical Data Sourcea ~ ADA, Annual Financial Report constructed fnlm ADA, Annual Financial Report ADA, Annual Financial R~rt -! - - ADR Revenue Sources ADR, Revenue Sources - ADR, Revenue Sources ADR, Revenue Sources AOR, Revenue Sources - - Variable RPPS !""" i RPRY !""" RPRYGF -RPTS RS.FED !""" RS.CN4 -RS.PET -RS.REC RS.RN I""' ' RS.RP9S !""" RS.RSEN .-RS.RSIN """" RSBM.899 RSBM.EXD - RSBM.GF RSBM.PET Definition; Units state petroleum property tax; million $ state petroleum royalties before Penmanent Fund deduction; million$ state petroleum royalties paid to general fund; mi 11 ion $ state petroleum production taxes; million$ ratio of federal transfers to total state revenues ratio of revenues net of federal transfers to total state revenues ratio of "endowle~t· type revenues to total state revenues ratio of endogenous and interest revenues to total state ~evenues ratio of state general fund revenues net of penmanent fund contributions (EXPFCON) to total state revenues ratio of petroleum revenues to total state revenues ratio of endogenous revenues to total state revenues ratio of general and Penmanent Fund earnings to total state revenues ratio of fund earnings (RSIG+RSID+RSIPGF) to unrestricted general fund revenues ratio of debt service expenditures (EXOSS) to unrestricted general fund revenues ratio of general fund earnings (RSIG) to unrestricted general fund revenues ratio of endowment revenues (RP9SGF+RSIG+RSID+RSIPGF) to unrestricted general fund revenues F-41 Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADR, Revenue Sources ADA, Revenue Sources ADR. Revenue Sources ADR, Revenue Sources Variable RSBM.PF RSBH.REN RSBH.RP9 RSEN RSENGF RSFDN RSFONPX RSFONPXG RSFONX RSFFS RSFS RSFSl RSGF RSGFBM RSGFGAP RSGFRS RSIAS Definition; Units ratio of Permanent Fund earnings transferred to general fund (RSIPGF) to unrestrict~general fund revenues ratio of endogenous general fund revenues (RSENGF) to unrestricted general fund revenues ratio of petroleum revenues (RP9SGF) to unrestricted general fund revenues state endogenous revenues; mi 11 ion $ endogenous state unrestricted general fund revenues; million$ total federal grants-in-aid to state general fund; mill ion $ federal-state shared petroleum royalties; million$ general fund portion of federal-state shared petroleum royalties; million$ exogenous federal-state transfer payments; million$ fees and licenses receipts paid into the fish and game special revenue fund; million $ total revenues of the special funds except the Permanent Fund; million$ miscellaneous receipts of state special revenue funds; million$ total state general fund revenues (unrestricted and restricted); million$ total general fund unrestricted revenues; million $ the difference between the statutory spending limit and available funds; million$ restricted state general fund revenues; million $ international airport receipts (enterprise fund); million $ F-42 Institute of Social and Economic Research HAP Documentation Hay 1983 Historical Data Sourcea ADA, Annual Financial Report AOR, Revenue Sources ADR, Revenue Sources ADA, Annual Financial Report ADA, Annual Financial R~rt ADA, Annual Financial R~rt ADA, Annual Financial R~rt ADR, Revenue Sources ADA, Annual Financial Report - - - """" '"'"'I ~ II"'\ - - r r - - - -i Variable RSIO RSIONET RSIG RSIGNET RSIN RSINNET RSIP RSIPGF RSIPNET RT99 RTAS RTBS RTBSl RTBS2 RTCIS RTCS ·Definition; Units state development fund earnings; million $ state development fund earnings net of inflation; million $ state general fund interest; million $ state general fund interest net of inflation; million $ state general fund interest plus Permanent Fund interest; million$ state general fund interest plus Permanent Fund interest net of inflation; million$ state Permanent Fund interest; million$ state Permanent Fund interest transferred into general fund; million$ state Permanent Fund interest net of inflation; mill ion $ total state tax revenues; million$ alcoholic beverage tax; million$ gross receipts tax and business license tax; mill ion $ portion of gross receipts tax revenues derived fran business licenses; million $ portio~ of gross receipts tax revenues derived from gross receipts in excess of exempted amount per business; million $ cigarette tax receipts (sum of general fund and tobacco fund receipts); million$ state corporate tax receipts; million $ RTCSl corporate incane tax net of petroleum sector; million$ F-43 Institute of Social and Economic Research HAP Documentation 11ay 1983 Historical Data Sourcea AOR, Revenue Sources AOR, Revenue Sources ADA, Annual Financial Report and ADR, Revenue Sources ADA, Annual Financial Report constructed from ADR unpublished data · constructed from ADA, Annual Financial Report and ADL, unpublished data ADA, Annual Financial Report and ADR, Revenue Sources ADA, Annual Financial Report and AOR, Revenue Sources Variable RTCSPX Definition; Units state corporate tax receipts from petroleum sector; million $ RTCSX exogenous corporate income tax; million$ RTIS RTISC RTISCA RTISCAl RTISCA2 RTISCP RTISLOS RTISXX RTIW RTOTS RTPIF RTSS RTVS personal income tax; million$ personal income tax on a calendar year basis; million $ persona 1 income tax 1 i abi 1 i ty per taxpayer on a calendar year basis; thousand $ initial estimate of personal income tax liability per taxpayer on a ca 1 endar year basis; · thousand $ initial estimate of personal income tax liability per taxpayer on a calendar year basis without tax structure changes introduced by modeler; thousand $ calendar-year state income taxes paid out of Alaskan resident personal income; million$ difference per taxpayer between personal income tax liability before and after structural changes introduced by modeler; million$ adjustment of disposable income to cover lag in refund in state personal income taxes after repeal; million$ highway, aviation, and marine fuel taxes; million $ other state taxes--consists of fiduciary, inheritance, estate, mining, conservation, prepaid, and fish taxes; million_$ federal income taxes paid out of Alaskan resident personal income; million $ school tax; million $ ad valorem taxes consisting of insurance premium tax and electric telephone company revenue tax; million $ F-44 Institute of Social and Economic Research - MAP Documentation - f'ay 1983 Historical Data Sourcea AOR, Revenue Sources ADA, Annual Financial Report AOR, ClJTlllative Sunmary of Revenue, a monthly report AOR, unpublished data ADA, Annual Financial Report and ADR, Revenue Sources AOR, Revenue Sources BEA -di sposab 1 e persona 1 income data ADA, Annual Financial Report ADA. Annual Financial Report and ADR. Revenue Sources - - - - r :·- I'"" ! Variable SANCSA SEXOIV SLGEXP SURINFi Sij Definition; Units payments to Alaska Natives by state government under ANCSA; million $ non-Native sex division at birth; percent total carbined state and local government expenditures; million $ non-Native infant survival rates; percent non-Native survival rate for cohort ij TCRED individual tax credit beginning after 12/31/77; $ THG TOURIST TP TPTV TXBASE TXCRPC TXPTXX TXRT U.AK.US UNEMP total gallons of highway gasoline sold in the state (does not include off-highway gallon sales); mill ion gallons number of tourist visitors to Alaska; thousands period over which civilian household formation rates trend; years total highway motor vehicles operating in the state (passenger and truck); thousand change in the floor of personal incane tax rate schedule; units state personal incane tax credit adjustment (percentage of tax liability); adjustment to withold from state expenditures a portion of any personal incane tax reduction; percent percentage change in state. personal income tax rate; percentage ratio of unemployment rates in Alaska and the u.s. average average annual Alaska unemployment; thousand F-45 Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea Alaska Department of Health and Social Services Alaska Department of Health and Social Services Alaska Department of Health and Social Services ADR, monthly motor vehicle tax forms Alaska Department of Health and Social Services Department of Public Safety, Motor Vehicle Division ADL Variable ws VAEX VAEXl WEALTH WEUS WEUSl ~.AK.US hR97 Wl98 ~CNNP WlCNP WlGC w:«;ab ~M9P Definition; Units US un~lo)ment rate; percent value of a personal ex~tion on personal i ncane tax; $ initial value for personal exemption; $ four-year average of real per capita incane; 1967 u.s. $ average weekly wage & salary earnings in U.S.; $ initial value for average weekly wage and salary earnings in United States; $ ratio of Alaska to U.S. civilian wage rate average annual wage rate for nonagricultural wage and salary employment; $ average annual wage rate for nonagricultural wage and salary employment plus military; $ average annual wage rate for non-"enclaveu construction wage rate; $ average annual wage rate for premiln wage (pipeline or "enclave") construction; $ average annual wage rate for communications and public utilities; $ average annual wage rate for federal civilian; $ annual growth in income per proprietor (input to income distribution model) annual growth in real annual wage rate in industry ab (input to incane distribution model) average annual wage rate for existing (low wage) manufacturing emplo)ment; $ average annual wage rate for large-project (nigh wage) manufacturing employment; $ F-46 Institute of Social and Economic Research HAP Documentation May 1983 Historical Data Sourcea U.S. Department of Labor, Bureau of Labor Statistics IRS, Statistics of Income U.S. Department of Labor, Bureau of Labor Statistics AOL, Statistical Quarterly AOL, Statistical quarterly ADL, Statistical Quarterly ADl, Statistical Quarterly ADl, Statistical Quarterly - - -! - - -. ""'l - ~ ' ~- ~ ·~ r - - - r .... r I I Variable ~SB ~SNB WS97 WS98 Definition; Units average annual wage rate for business services; $ average annual wage rate for nonbusiness services; $ average annual wage rate for industry sector ab; $ total wage and salary payments in nonagricultural wage and salary industries; million $ total wage and salary payments in nonagricultural wage and salary industries plus military; million $ WS98L wages and salaries lagged one year (input to income distribution model); million$ WSCNP wages and salary payments in high wage ("enclave") construction; million $ WSGC federal civilian wages and salaries; million $ WSGL local government wages and salaries; million $ WSGH military personnel wages and salaries; million $ WSGS WSGSFY WSH9P state government wages and salaries; million$ state government wages and salaries on fiscal year basis; million $ wages and salaries paid in high wage exogenous large-project manufacturing; million $ WSNA wages and salaries paid to Natives; million $ WSS91 wages and salaries in services net of Native Corporation-related wages; million $ WSab Xl-X6 XX98 wages and salaries paid in industry ab; ab::CN GA A9 Cf1 DR ml 09 FI GF M9 PU P9 59 19; million $ variables used to facilitate printing of output of the income distribution model total real gross state product in wage and salary industries and military; million 1972 U.S. $ F-47 Institute of Social and Economic Research MAP Documentation Hay 1983 Historical Data Sourcea ADL~ Statistical Quarterly ADL, Statistical Quarterly ADL, Statistical Quarterly AOL, Statistical Quarterly AOL, Statistical Quarterly BEA, personal income data AOL, Statistical Quarterly AOL, Statistical Quarterl): ADL, Statistical Quarterly Variable XXA9 XXCNl XXCNS XXDRNT XXH9 XXH91 XXf1X2 XXS8NT XXSB XX TNT XXVACAP XXVHY Definition; Units agriculture-forestry-fisheries real gross state product; million 1972 U.S. $ endogenous (residentiary plus state government) component of construction real gross state product: million 1972 U.S. $ residentiary construction real gross state product; million 1972 u.s. $ state retail trade net of tourism real gross state product; million 1972 $ manufacturing real gross state product; million 1972 U.S. $ manufacturing net of large projects real gross state product net of large projects; million 1972 u.s. $ exogenous large-project manufacturing real gross state product; million 1972 U.S. $ support services (net of business, tourism, and Native claims) real gross state product; million 1972 U.S. $ business services real gross state product; million· 1972 U.S. $ transportation (net of tourism and exogenous components) real gross state product; million 1972 u.s. $ value added in contract construction accounted for by government (state) purchases fran the private contracting industry; million 1972 U.S. $ value added in construction industry fran private contracts for highway construction let by state government; million$ F-48 Institute of Social and Economic Research MAP Documentation 11ay 1983 Historical Data Sourcea for construction methodology. see Kresge and Thanas, "Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions, Vol. XI, No. 1 for construction methodologies, see Kresge and Thanas, "Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions, Vol. XI, No. 1 constructed from ADPW worksheets ..... - - .... - - - - .... .... r - - - .... f. - Variable XXVNHY XXab YR Definition; Units value added in construction industry fran private contracts for nonhighway construction let by state government; million$ real gross state product in industry ab; ab=A9 CM CN DR OW 09 FI GA GF PU P9 59 T9; million 1972 u.s. $ year F-49 Institute of Social and Economic Research MAP Docllllentation May 1983 Historical Data Sourcea constructed from ADPW worksheets for construction methodologies, see Kresge and Thomas, "Estimating Alaska Gross Product by Industry," Alaska Review of Business and Economic Conditions, Vol. XI, No. 1 -c I , I 'T I ~ I I T '' MODEL: A83.2 APPENDIX G MAP ECONOMIC MODEL LISTING Including 1. Fiscal Module 2. Economic Module 3. Population Module 4. Household Module 5. Native Economic Activity 6. Definitional Equations Institute of Social and Economic Research MAP Documentation May 1983 7. Links to Income Distribution Model 8. Parameter List PURPOSE: This model calculates annual statewide economic, fiscal, and demographic output based on user-specified input assumptions. DATE: May 1983 SYMBOLS ENDOGENOUS: ADMSD AEX AGI AHG ATD ATI ATI.TT ATT BALCAP84 BALDF BALGF BALGFCP BALGFP BALPF BAL99 BIU BL CEA9N CECMN CECNN CED9N CEFIN CEGAN CEGFN CEM9N CEPUN CEP9N CES9N CET9N CNNPFl CNNPFlO CNNPFll CNNPF12 CNNPF13 CNNPF14 CNNPF15 CNNPF2 CNNPF3 CNNPF4 CNNPFS CNNPF6 CNNPF7 CNNPF8 CNNPF9 CNNPMl CNNPMlO CNNPMll CNNPM12 CNNPM13 CNNPM14 CNNPM15 CNNPM2 CNNPM3 CNNPM4 CNNPMS CNNPM6 CNNPM7 CNNPM8 CNNPM9 COLA DEBTP82 DF.RSVP DPI DPIRES DPI8 ELBD ELED ELEDCP ELEDl ELNEDl ELPERS EL99 EMAFISH EMA9 EMCM EMCN EMCNRT EMCNX EMCNl EMDR EMDRNT EMDTOUR EMDW EMD9 EMFI EMGA EMGF EMGL EMGS EMMO EMM9 EMM91 EMPRO EMPROFIS EMPROl EMPU EMRATE EMRATNl EMSB EMSP EMSTOUR EMSUP EMS8NT EMS9 EMS91 EMTCU EMTNT EMTOUR EMTTOUR EMT9 EMT91 EMX EM96 EM97 EM98 EM99 EXANSAV EXCAP EXCAPFR EXCDS EXCDSNT EXCDS4 EXCPS EXCPSFED EXCPSHY EXCPSM EXCPSNH EXDFCON EXDFWITH EXDSS EXEDS EXEDS4 EXGF EXGFBM EXGFCHY EXGFCNH EXGGS EXGGS4 EXHES EXHES4 EXINREC EXJUS EXJUS4 EXLIM EXLIMOK "EXNOPS EXNRS EXNRS4 EXOPS EXPFCON EXPPS EXPPS4 EXPRCDS EXPREDSl EXPRGGS EXPRHES EXPRJUS EXPRNRS EXPRPPS EXPRSSS EXPRTRS EXPRUA EXPR99 EXSAVS EXSSS EXSSS4 EXSUBS EXTRNS EXTRS EXTRS4 EXUA EX99S FAGI FAGII GOBONDL GODT GR GTR IM.BAL IM.BALRV LPTB LPTBl MIGIN MIGOUT MILPCT NATPFl NATPFlO NATPFll NATPF12 NATPF13 NATPF14 NATPF15 NATPF2 NATPF3 NATPF4 NATPFS NATPF6 NATPF7 NATPF8 NATPF9 NATPMl NATPMlO NATPMll NATPM12 NATPM13 NATPM14 NATPMlS NATPM2 NATPM3 NATPM4 NATPMS NATPM6 NATPM7 NATPM8 NATPM9 NCCAP NCCI NCPI P.DPINN Institute of Social and Economic Research MAP Documentation May 1983 PDCON PDEXOPS PDRATIO PDRPI PDUSCPI PI PIDIR PIOLI PIPROF PIPROl PIRADJ PISSC PITRAN PITRANl PI3 PI8 POP POPC POPGER POPM POPMIG POPNE POPSKUL PR.BALCP PR.DPINN PR.DPIUS PR.PI PR.PI3 R.BALCAP R.DPI R.DPI8N R.DPI8X R.WR97 RLMC RLOT RLPTl RLTCS RLTCS4 RLTEB RLTEB4 RLTEF4 RLTEO RLTE04 RLTET RLTET4 RLTE99 RLTE994 RLTF RLTMA RLTMA4 RLTMS RLTRS RLTRS4 RLTT9 RLTT94 RLTVS4 RLT99 RMIS RMISRES ROFAS ROFERS ROFOS RSFDN RSFFS RSFSl RSGF RSGFBM RSIAS RTAS ·RTBS2 RTCIS RTCSl RTIS RTISC RTISCAl RTISCA2 RTISCP RTISLOS RTMF RTOTS RTPIF RTSS RTVS R99S TPTV VAEX WEALTH WEUS WRA9 WRCM WRCN WRCNNP WRCNP WRDR WRDW WRD9 WRFI WRGA WRGC WRGF WRGL WRGM WRGS WRM91 WRPU WRP9 WRSB WRSNB WRS9 WRT9 WR98 WSCN WSCNP WSGA WSGC WSGL WSGM WSGS WSGSFY WS97 WS98 XXA9 XXCM XXCN XXCNl XXCN8 XXDR XXDRNT XXDW XXD9 XXFI XXGA XXGF XXM91 XXPU XXP9 XXSB XXS8NT XXS9 XXTNT XXT9 XXVHY XXVNHY XX98 CONSTRUCT: DF.BALDF DF.BALGF DF.BALPF DF.BAL9P DF.BAL99 DF.CABBM DF.EXGF DF.EXGFB DF.EXGFP DF.GOXBH DF.NPET DF.NRP9S DF.PI DF.PIP DF.RGFNT DF.RP9S DF.RSEN DF.RSFD DF.RSGF DF.RSGFB DF.RSIDN DF.RSIGN DF.RSIN DF.RSINN DF.RSIP DF.RSIPN DF.R99S DF.WRG9 DF.WRNS DF.WRSP DF.WSG9 DF.WSNS DF.WSSP DF.WS98 EM.EMCN EM.EMGA EM.EMGF EM.EMG9 EM.EMNR EM.EMNS EM.EMP9 EM.EMSP EM.EMSUP EM.EMTCU EX.DSS EX.NPET EX.NRP9 EX.PET EX.RP9S EX.RSEN EX.RSIN EX.RVNT EX.R99S EXBM.CAB EXBM.END EXBM.FD EXBM.GRl EXBM.RV G.BAL9PC G.BAL99 G.EL99 G.EM99 G.EX99S G.PDRPI G.POP G.PR.DPI G.PR.PI G.R.WR98 G.RNSPC G.RSEN G.SRPC G.XONRPC IM.BALPC IM.BALR IM.BAL99 IM.BLRPC IM.REV INDEX.DI INDEX.Sl INDEX.S2 INDEX.WG P.BALGF P.BALPF P.BAL99 P.DPINNl P.ELED P.ELNEDl P.EL99 P.EXBM P.EXCAP P.EXONTR P.EXOPS P.EX99S P.GEXP P.GODT P.NPET P.NRP9S P.PI P.PIN P.PINCL P.PINN P.RLT99 P.RSEN P.RSIN P.RSIP P.RTIS P.RT99 P.R99S PI.DPI PI.EL99 PI.EXL PI.EXS PI.EXT PI.EX99S PI.GODT PI.RLPT PI.RL99 PI.RSEN PI.TXL PI.TXS PI.WS98 PIU.PIA POP.AD POP.CIV POP.GER POP.KID POP.MIL POP.NAT PR.BALGl PR.BALG2 PR.BALPF PR.BALP2 PR.BAL99 PR.DPI PR.DPIN PR.ECP PR.ECPN PR.ELED PR.ELEDC PR.ELNED PR.EL99 PR.EXBM PR.EXCAP PR.EXCDS PR.EXEDS PR.EXGGS PR.EXHES PR.EXJUS PR.EXNRS PR.EXONT PR.EXOPS PR.EXPPS PR.EXSSS PR.EXTRS PR.EX99S PR.GEXP PR.GFC PR.GFCN PR.GODT PR.NCEXP PR.NPET PR.NRP9 PR.PIN PR.PINCL PR.PINN PR.RLT99 PR.RSEN PR.RSIN PR.RSIP PR.RTIS PR.RT99 PR.R99S R.PI R.PIN R. PINN R. WR98 RL99. PT RL99. RT RN. FED RN. OIL RN. RSEN RN·. RSIN RS.FED RS.OWN RS.PET RS.REC RS.RN RS.RP9S RS.RSEN RS.RSIN RSBM.B99 RSBM.GF RSBM.PET RSBM.PF RSBM.REN RSBM.RP9 U.AK.US WR.AK.US G-2 - -i - - - - - - - .I Institute of Social and Economic Research MAP Documentation May 1983 DEFINITION: ADMDIS ADMREA BALCAB BALCABBM BALLANDS BALOCAL BCRUDE BTHTOT BTOT CBR CDR CFl CFlO CFll CF12 CF13 CF14 CF15 CF2 CF3 CF4 CF5 CF6 CF7 CF8 CF9 CHHFlO CHHFll CHHF12 CHHF13 CHHF14 CHHF15 CHHF4 CHHF5 CHHF6 CHHF7 CHHF8 CHHF9 CHHMlO CHHMll CHHM12 CHHM13 CHHM14 CHHM15 CHHM4 CHHM5 CHHM6 CHHM7 CHHM8 CHHM9 CMl CMlO CMll CM12 CM13 CM14 CM15 CM2 CM3 CM4 CM5 CM6 CM7 CM8 CM9 CNNTOT DCRUDE DELEMP DTHINF DTHTOT DTOT EMCU EMG9 EMMX EMNA EMNAT EMNC EMNNC EMNR EMNS EMOCSX EMRATN EXBUD EXCAPNEW EXCAPREP EXCPSGOB EXEDSNT EXGFCAP EXaFOPER EXHYCAP EXNHYCP EXOM84 EXONTR EXPFCONl EXPFNEW EXPFREIN EXRP84 EXSPLIT HH HHC HHFlO HHFll HHF12 HHF13 HHF14 HHF15 HHF4 HHF5 HHF6 HHF7 HHF8 HHF9 HHM HHMlO HHMll HHM12 HHM13 HHM14 HHM15 HHM4 HHM5 HHM6 HHM7 HHM8 HHM9 HHN HHSIZE HHSIZEC HHSIZEN HH24 HH25.29 HH30.54 HH55 LF LPTBFV LPTBP9 LPTBlFV NAPFl NAPF2 NAPF3 NAPF4 NAPF5 NAPF6 NAPF7 NAPMl NAPM2 NAPM3 NAPM4 NAPM5 NAPM6 NAPM7 NATINC NATTOT NBTHTOT NCBR NCDR NCEXP NCFl NCFlO NCFll NCF12 NCF13 NCF14 NCF15 NCF2 NCF3 NCF4 NCF5 NCF6 NCF7 NCF8 NCF9 NCMl NCMlO NCMll NCM12 NCM13 NCM14 NCM15 NCM2 NCM3 NCM4 NCM5 NCM6 NCM7 NCM8 NCM9 NCWS NDTHINF NDTHTOT NEMA9N NEMCMN NEMCNN NEMD9N NEMFIN NEMGAN NEMGFN NEMM9N NEMPUN NEMP9N NEMS9N NEMT9N NHHFlO NHHFll NHHF12 NHHF13 NHHF14 NHHF15 NHHF4 NHHF5 NHHF6 NHHF7 NHHF8 NHHF9 NHHMlO NHHMll NHHM12 NHHM13 NHHM14 NHHM15 NHHM4 NHHM5 NHHM6 NHHM7 NHHM8 NHHM9 NNATINC NNPFl NNPF2 NNPF3 NNPF4 NNPF5 NNPF6 NNPF7 NNPMl NNPM2 NNPM3 NNPM4 NNPM5 NNPM6 NNPM7 NONPET NONRP9S NWSA9N NWSCMN NWSCNN NWSD9N NWSFIN NWSGAN NWSGFN NWSM9N NWSPUN NWSP9N NWSS9N NWST9N PF PFN PIL PIN PINN PINl PIPE PIPRO PLFDOMC PLFDOMM PLFDOMN PLFD9 PM PMN POPADS POPCGQ POPFl POPFlO POPFll POPF12 POPF13 POPF14 POPF15 POPF2 POPF3 POPF4 POPF5 POPF6 POPF7 POPF8 POPF9 POPGQ POPKIDS . POPMl POPMlO POPMll POPM12 POPM13 POPM14 POPM15 POPM2 POPM3 POPM4 POPM5 POPM6 POPM7 POPM8 POPM9 POPNGQ POPNI9 PPVAL PRINT PTBP9 RATIO! RATl RLPT RLTEA RLTEA4 RLTEC RLTEC4 RLTEF RLTOT RLTOT4 RLTVS RL99 RL991 RNAT ROFTS RPBSGF RPRYGF RP7S RP9S RP9SGF RSBM.EXD RSEN RSENGF RSFDNPXG RSFS RSGFGAP RSGFRS RSID RSIDNET RSIG RSIGNET RSIN RSINNET RSIP RSIPGF RSIPNET RTBS RTBSl RTCS RTISCA RT99 R99SNT R99SON SLGEXP THG UNEMP WRCU WRGCN WRGCU WRGD9 WRGFI WRGGA WRGGC WRGMS WRGM9 WRGP9 WRGS9 WRGT9 WRM9 WRM9P WR97 WSA9 WSCM WSD9 WSFI WSGF WSM9 WSM9P WSNA WSPU WSP9 WSS9 WSS91 WST9 WS98L XXM9 XXVACAP Xl X2 X3 X4 X5 X6 EXOGENOUS: ANCSA BADD BALDFl BALGFl BALPFl BAL991 BASEMCNX BASEXCAP BASEXGF BASEXOPS BASPDRPI BIUl D.80DEC6 D61.68 D61.69 D61.70 D61.72 D61.73 D61.74 D61.75 D61.77 D64.65 D69 D71.00 D71.73 D72 D75 D77.00 BASEPOP D61.66 D61. 76 D79 D81.00 EMNATX EXCAPl EXCPSHYl EXCPSNHl EXDSSX EXGFCHYl EXGFCNHl EXOPSl GODTX LPTRAT NCBP NCRP PCNCl PCNC2 PCNC3 PCOLART PDUSCPil PIPADJ PR.DPIUl P9PTPER RNATX RTISXX SANCSA TCRED TXBASE TXCRPC TXPTXX TXRT VAEXl WEUSl YR G-3 Institute of Social and Economic Research - MAP Documentation l"'ml May 1983 POLICY: EKAGRI EMCNXl EMCNX2 EMFISH EMGC EKGM EMMXl EMMX2 EMP9 EMT9X EXBOND EXDFPCNT EXDFl EXPFBAK EXPFCONX EXPFDIST EXPFl EXPRPER EXSAVX EXSPCAP EXSPLITX EXSUBSl GRDIRPU GREXCAP GREXOPS GRRPCEX GRRWEUS GRSSCP GRUSCPI RLPTX RLTFPX RLTX RPBS RPPS RPRY RPTS RP9X RSFDNPX RSFDNX RTCSPX RTCSX TOURIST UUS XXMX2 COEFFICIENT: CMIGl CMIG2 CMIG3 CMIG4 ClA ClB ClC ClOA ClOB ClOC ClOOA ClOOB ClOOC ClOlA ClOlB Cl02A Cl02B C102C C102D Cl02F Cl03A Cl03B Cl03C Cl04A Cl04B ClOSA ClOSB ClOSC C106A Cl06B C107A Cl07B CllA CllB C12A Cl2B Cl3A Cl3B Cl4A C14B Cl4C ClSA ClSB Cl6A Cl6B Cl6C Cl6D Cl6E Cl7A Cl7B Cl8A C18B Cl9A Cl9B C2A C2B C20A C20B C21A C21B C21C C22A C22B C23A C238 C23C C23D C24A C24B C2SA C2SB C26A C26B C26C C27A C27B C27C C28A C28B C28C C29A C29B C3A C38 C30A C30B C31A C31B C32A C32B C33A C33B C34A C34B C34C C3SA C3SB C36A C36B C36C C36D C36F C37A C37B C38A C38B C39A C39B C4A C48 C40A C40B C41A C41B C42A C42B C43A C43B C43C C44A C44B C44C C44D C45A C4SB C4SC C4SD C46A C46B C47A C47B C48A C48B C49A C49B CSA CSB CSOA CSOB CSlA CSlB CS2A CS2B CS3A CS3B CS3C CS3D CS3F CS4A C54B CS4C CS4D C54E CSSA CSSB esse CS6A CS6B CS7A CS7B C57C CS8A CS8B C59A C59B C59C C59D CS9E C59F C6A C6B C60A C60B C60C C61A C61B C62A C62B C62C C62D C62F C63A C63B C64A C64B C64C C64D C64E C6SA C6SB C66A C66B C66C C66D C66E C66F C67A C67B C67C C68A C68B C68C C68D C69A C69B C7A C7B C70A C70B C70C C70D C70F C71A C71B C71C C71D C71E C72A C72B C72C C72D C73A C73B C73C C74A C74B C74C C74D C74F C7SA C7SB C76A C76B C76C C76D C76E C77A C77B C78A C78B C78C C78D C78E C78F C79A C79B C79D C79E C79F C8A C8B C80A C80B C80C C81A C81B C82A C82B C82C C82D C82F C83A C83C C83D C83E C84A C84B C84C C84D C85A C8SB C86A C86B C86C C86D C86E C86F C87A C87B C88A C88B C88C C88D C88E C88F C88G C89A C9A C9B C90A C90B C91A C91B C92A C92B C92C C92F C93A C93B C94A C94B C9SA C9SB C9SC C95D C95F C96A C96B C97A C97B C98A C98B C99A C99B PARAMETER: AFTOT CPGQFl CPGQFlO CPGQFll CPGQF12 CPGQF13 CPGQF14 CPGQFlS CPGQF2 CPGQF3 CPGQF4 CPGQFS CPGQF6 CPGQF7 CPGQF8 CPGQF9 CPGQMl CPGQMlO CPGQMll CPGQM12 CPGQM13 CPGQM14 CPGQMlS CPGQM2 CPGQM3 CPGQK4 CPGQKS CPGQK6 CPGQM7 CPGQM8 CPGQK9 EXANNU EXCAPIMP EXCAPOLD EXELl EXEL2 EXEL3 EXEL4 EXELS EXEL6 EXLIM82 EXOMCOST EXOPSIKP EXRLOP6 EXRLOP7 EXRLOP8 EXRLl EXRL2 EXRL3 EXRL4 EXRL40P EXRLS FERTlO FERTll FERT4 FERTS FERT6 FERT7 FERT8 FERT9 Gl GlO Gll Gl2 Gl3 Gl4 GlS G2 G3 G4 GS G6 G7 G8 G9 HHRFlO HHRFll HHRF12 HHRF13 HHRF14 HHRFlS HHRF4 HHRFS HHRF6 HHRF7 HHRF8 HHRF9 HHRMlO HHRMll HHRM12 HHRM13 HHRM14 HHRMlS HHRM4 HHRMS HHRM6 HHRM7 HHRM8 HHRM9 LFPART KDPFl MDPFlO MDPFll MDPF12 MDPF13 MDPF14 MDPFlS MDPF2 G-4 - .... - - -· - - - 1 I ! "i ' I I ""'" . I .• ! T T 'I rr I I - i I Institute of social and Economic Research MAP Documentation May 1983 MDPF3 MDPF4 MDPF5 MDPF6 MDPF7 MDPF8 MDPF9 MDPMl MDPMlO MDPMll MDPM12 MDPM13 MDPM14 MDPM15 MDPM2 MDPM3 MDPM4 MDPM5 MDPM6 MDPM7 KDPM8 MDPM9 MDTOT MFl MFlO MFll MF12 MF13 KF14 MF15 MF2 MF3 MF4 MF5 MF6 KF7 KF8 MF9 MHHFlO MHHFll MHHF12 MHHF13 KHHF14 MHHF15 MHHF5 MHHF6 MHHF7 MHHF8 MHHF9 MHHMlO MHHMll MHHM12 MHHM13 MHHM14 MHHM15 MHHM5 MHHM6 MHHK7 MHHK8 MHHM9 MILFl MILFlO MILFll MILF12 MILF13 MILF14 MILF15 MILF2 MILF3 MILF4 MILF5 MILF6 MILF7 MILF8 MILF9 MILMl KILMlO MILMll MILM12 MILM13 KILM14 MILM15 MILM2 MILM3 MILM4 MILKS MILM6 MILM7 MILM8 MILM9 MILRAT MMl MMlO MMll MM12 MM13 MM14 MM15 MM2 MM3 MM4 MM5 MM6 MM7 MM8 MM9 NFERTlO NFERTll NFERT4 NFERT5 NFERT6 NFERT7 NFERT8 NFERT9 NHHRFlO NHHRFll NHHRF12 NHHRF13 NHHRF14 NHHRF15 NHHRF4 NHHRF5 NHHRF6 NHHRF7 NHHRF8 NHHRF9 NHHRMlO NHHRKll NHHRM12 NHHRM13 NHHRM14 NHHRM15 NHHRM4 NHHRM~ NHHRM6 NHHRM7 NHHRM8 NHHRM9 NMFl NKFlO NMFll NKF12 NMF13 NKF14 NKF15 NMF2 NMF3 NMF4 NKF5 NKF6 NKF7 NKF8 NKF9 NMMl NMMlO NMMll NMM12 NKM13 NMM14 NMM15 NKM2 NMM3 NMM4 NMM5 NMM6 NKM7 NKM8 NKM9 NPGQFl NPGQFlO NPGQFll NPGQF12 NPGQF13 NPGQF14 NPGQF15 NPGQF2 NPGQF3 NPGQF4 NPGQF5 NPGQF6 NPGQF7 NPGQF8 NPGQF9 NPGQMl NPGQMlO NPGQMll NPGQM12 NPGQM13 NPGQM14 NPGQM15 NPGQM2 NPGQM3 NPGQM4 NPGQM5 NPGQM6 NPGQM7 NPGQM8 NPGQM9 NRCFlO NRCFll NRCF12 NRCF13 NRCF14 NRCF15 NRCF4 NRCF5 NRCF6 NRCF7 NRCF8 NRCF9 NRCMlO NRCMll NRCK12 NRCM13 NRCM14 NRCM15 NRCM4 NRCM5 NRCM6 NRCM7 NRCM8 NRCM9 NSEXDIV NSFl NSFlO NSFll NSF12 NSF13 NSF14 NSF15 NSF2 NSF3 NSF4 NSF5 NSF6 NSF7 NSF8 NSF9 NSMl NSMlO NSMll NSM12 NSK13 NSM14 NSM15 NSM2 NSM3 NSM4 NSK5 NSM6 NSM7 NSM8 NSM9 NSURINFF NSURINFM NTP OEMFl OEMF14 OEMF15 OEMF2 OEMF3 OEMF9 OEMMl OEMMlO OEMMll OEMM3 OEMM4 OEMM5 OEMM6 OEMFlO OEMFll OEMF12 OEMF13 OEMF4 OEMF5 OEMF6 OEMF7 OEMF8 OEMM12 OEMM13 OEMM14 OEMM15 OEMM2 OEMM7 OEMM8 OEMM9 PADJ PADl PAD2 PARLVFV PARNONGF PBLTBL PBTRATE PCINDA PCIVPY PCNCSV PCNCSVl PCNCWS PCNC4 PCWSl PCYNAl PC12N PC12RN PC13C PC39A PC398 PDRPIBAS PECIG PERNAl PERNA2 PERNA3 PESLT PES LTC PFISHl PIDIST PNTGR POPMGQ PRINT2 PTOURB PTOURD PTOURE PTOURS PTOURT PTRTS PWRBASE Pl P2 P3 P4 P5 P6 RCFlO RCFll RCF12 RCF13 RCF14 RCF15 RCF4 RCF5 RCF6 RCF7 RCF8 RCF9 RCMlO RCMll RCM12 RCM13 RCM14 RCM15 RCM4 RCM5 RCM6 RCM7 RCM8 RCM9 ROR RORANGRO RORCPDEP RORCRF RORDISK RORNC RORPDF RORPPF SEXDIV SFl SFlO SFll SF12 SF13 SF14 SF15 SF2 SF3 SF4 SF5 SF6 SF7 SF8 SF9 SMl SMlO SMll SM12 SM13 SM14 SM15 SM2 SM3 SM4 SM5 SM6 SM7 SM8 SM9 SURINFF SURINFM TP G-5 EQUATIONS Institute of Social and Economic Research MAP Documentation May 1983 National Variables 1: PR.DPIUS = IF YR LT 1982 THEN PR.DPIUl ELSE PR.DPIUS(-1)* (l+GRDIRPU) 2: PDUSCPI = IF YR LT 1982 THEN PDUSCPil ELSE PDUSCPI{-1)* {l+GRUSCPI) 3: WEUS = IF YR LT 1982 THEN WEUSl ELSE WEUS(-l)*(l+GRUSCPI+GRRWEUS) 4: PDRATIO = IF YR EQ 1980 THEN 1.296 ELSE {IF YR EQ 1981 THEN 1.266 ELSE (IF YR EQ 1982 THEN 1.262 ELSE (IF RTIS(-2)-RTIS(-1) NE 0 AND RTIS(-2) EQ 0 THEN PDRATIO(-l)+C67A*(EMSP-EMSP{-l))/ EMSP(-l)+C67B*(EMCNRT/(EK98(-l)/(EK98-EMCNX1)))-C67C ELSE PDRATIO(-l)+C67A*(EMSP-EKSP(-1))/EMSP(-l)+C67B*(EKCNRT/(EM98(-1)/ (EM98-EMCNX1))})}) Price Deflators 5: PDRPI = PDRATIO*PDUSCPI 6: PDEXOPS = WSGSFY(-1}/EXOPS(-l)*(WRGA*lOO/PWRBASE)+(EXOPS(-1)- WSGSFY(-1))/EXOPS(-l)*PDRPI 7: PDCON = Cl07A+Cl07B*WRCNNP Fiscal Module State Revenues 8: RP7S --RPBS+RPRY+RSFDNPX 9: RP9S --RP7S+RPPS+RPTS+RTCSPX+RP9X 10: RP9SGF --RP9S-EXPF1*RP7S 11: RPBSGF --(1-EXPFl)*RPBS 12: RPRYGF --(1-EXPFl)*RPRY 13: RSFDNPXG == {1-EXPFl)*RSFDNPX 14: DF.RSVP = IF YR LT 1982 THEN 0 ELSE DF.RSVP(-1)+RP9S* (PDRPIBAS/PDRPI)*(ll(l+RORDISK)**(YR-1981)) 15: LOG(FAGI) = C21A+C21B*LOG(PI8)+C21C*LOG(EMCNXl+EMP9) G-6 .... - - - .... - 1 I 1. ! !""!' I I I """' I ~· I I r I ,..., I I :I 16: 17: LOG(FAGII) = C22A+C22B*LOG(PI) COLA= (1-1/(1+PCOLART))*WSGC Institute of Social and Economic Research MAP Documentation May 1983 18: AGI = FAGI+COLA-WSGM-PC12N*PC12RN*ANCSA*PCNC1 19: AEX*1000 = C10A+C10B*POPC+C10C*(EMCNX1+EMP9) 20: ATT = C28A+C28B*(EM99-EMGM)+C28C*EMCNX1 21: LOG(ATD/ATT) = C23A+C23B*LOG(AGI/ATT)+C23C*D69+C23D*D72 22: VAEX = IF YR LT 1980 THEN VAEXl ELSE VAEX(-1)*(1+GRUSCPI) 23: ATI = AGI-AEX*VAEX-ATD 24: ATI.TT = ATI/ATT 25: LOG(RTISCA1) = C24A-TXBASE+C248*(1-TXRT)*LOG(ATI.TT) 26: LOG(RTISCA2) = C24A+C24B*LOG(ATI.TT) 27: RTISCA == IF YR GT 1984 THEN (IF EXTRNS+EXTRNS(-1) EQ 0 THEN EXRL5*(RTISCA1-TXCRPC*RTISCA1-TCRED/1000)ELSE 0) ELSE (IF YR LT 1979 THEN RTISCA1-TXCRPC*RTISCA1-TCRED/1000 ELSE 0) 28: RTISLOS == (RTISCA2-RTISCA)*ATT 29: RTISC = RTISCA*ATT 30: RTIS = IF YR EQ 1980 THEN 0 ELSE C25A*RTISC(-1)+C25B*RTISC 31: RTISCP = C105A+C105B*PI8+C105C*RTISC 32: LOG(RTPIF/ATT) = C26A+C26B*LOG(FAGII/ATT+TCRED/1000/ATT+ RTISLOS/ATT)+C26C*D61.68*LOG(FAGII/ATT+TCRED/1000/ATT+RTISLOS/ATT) 33: DPIRES = C27A+C27B*PI3+C27C*WSCNP 34: LOG(BL) = C39A+C39B*LOG(XX98-XXP9) 35: LOG(GR) = C40A+C40B*LOG(XX98) 36: RTBS1 == (BL+BL(-1))*1000/2*PBTRATE 37: GTR = GR-BL(-1)*PNTGR*1000 38: LOG(RTBS2*10**3/BL(-1)) = C29A+C29B*LOG(GTR(-1)*10**3/BL(-1)) 39: RTBS == IF YR GE 1979 THEN RTBS1+RTBS2*PBLTBL ELSE RTBS1+RTBS2 Institute of Social and Economic Research MAP Documentation - May 1983 40: LOG(RTCSl~lOO/PDRPI) = C43A+C43C~D64.65+C43B~LOG(EMP9(-1)+ EMCN(-l)+EMM9(-l)+EMT9(-l)+EMCM(-l)+EMPU(-1)) 41: RTCS == RTCSl+RTCSPX+RTCSX 42: TPTV = C38A+C38B*POP 43: LOG(AHG) = C37A+C37B~LOG(PR.PI) 44: THG == AHG~TPTV 45: LOG(RTMF) = C46A+C46B~LOG(THG) 46: LOG(RTVS) = C47A+C47B*LOG(R.DPI8N(-1)) 47: LOG(RTAS) = C48A+C48B*LOG(R.DPI(-1)) 48: LOG(RTCIS) = C49A+C49B~LOG(R.DPI(-1)) 49: RTSS = IF YR GT 1980 THEN 0 ELSE C50A+C50B*(EM99-EMGM) 50: RTOTS = RTOTS(-l)~(l+GRUSCPI+GRDIRPU) 51: RT99 == RTIS+RTCS+RPPS+RPTS+RP9X+RTBS+RTMF+RTAS+(l-PECIG)* RTCIS+RTVS+RTSS+RTOTS 52: LOG(ROFAS) = C30A+C30B*LOG(TPTV(-1)) 53: LOG(ROFOS) C33A+C33B*LOG(PI3(-1)) 54: ROFTS == ROFAS+ROFOS 55: ROFERS = ROFERS(-l)*(l+GRUSCPI+GRDIRPU) 56: LOG(RMIS) = C35A+C35B~LOG(PI3(-1)) 57: RSIP == (ROR+GRUSCPI+RORPPF)~BALPF(-1) 58: RSIPGF == (1-EXPFBAK)*RSIP 59: RSID --(ROR+GRUSCPI-RORPDF)*BALDF(-1) 60: RSIG --(ROR+GRUSCPI)*BALGF(-1) 61: RSIN --(ROR+GRUSCPI)*BAL99(-l)+RORPPF*BALPF(-1)-RORPDF*BALDF(-1) 62: RSIPNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-l)+RORPPF)*BALPF(-1) 63: RSIDNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1)-RORPDF)*BALDF(-1) 64: RSIGNET --(ROR+GRUSCPI-(PDRPI/PDRPI(-1)-l))~BALGF(-1) G-8 - - - - - - - - ""r ! I ' I A" ' '' I fi 'I I 1 'I !'"I" I' ; i 'T 'i 'I Institute of Social and Economic Research MAP Documentation May 1983 65: RSINNET == (ROR+GRUSCPI-(PDRPI/PDRPI(-1)-1))*BAL99+RORPPF* BALPF(-1)-RORPDF*BALDF(-1) 66: RSGFBM = RT99+(1-EXPF1)*RP7S+ROFTS+ROFERS+RSIG+(1-EXPFBAK)* RSIP+RMIS+EXDFWITH 67: RSFDN =IF YR EQ 1982 THEN 187.968 ELSE RSFDNX+RSFDN(-1)* (1+GRUSCPI+GRDIRPU) 68: RMISRES =IF YR EQ 1982 THEN 16.739 ELSE RMISRES(-1)* (1+GRUSCPI+GRDIRPU) 69: RSGFRS == RSFDN+RMISRES 70: RSGF = RSGFBM+RSGFRS 71: R99S = RSGF+EXPF1*RP7S+EXPFBAK*RSIP+(RSID-EXDFWITH)-SANCSA 72: LOG(RSFFS) = CS8A+C58B*LOG(POP(-1)) 73: RSFS1 = RSFS1(-1)*(1+GRUSCPI+GRDIRPU) 74: RSFS == PECIG*RTCIS+RSFFS+RSFS1 75: RSIAS = IF YR EQ 1982 THEN 31.12 ELSE RSIAS(-1)*(1+GRUSCPI+ GRDIRPU) 76: R99SNT --R99S-EXPFCON 77: R99SON --R99S-RSFDN 78: NONPET --R99S-RP9S-RSIN 79: NONRP9S == R99S-RP9S 80: RSEN == R99S-(RP9S-SANCSA)-RSIN-RSFDN 81: RSENGF == RSGFBM-RP9SGF-RSIPGF-RSIG 82: EXPFCON = EXPFBAK*RSIP+EXPF1*RP7S+EXPFCONX 83: EXPFNEW == EXPF1*RP7S 84: EXPFREIN --EXPFBAK*RSIP 85: EXPFCON1 --EXPFCON-EXPFCONX 86: EXDFCON = IF RSGFBM GT EXGFBM THEN EXDF1*(RSGFBM-EXGFBM)+ (RSID-EXDFWITH) ELSE RSID-EXDFWITH 87: EXDFWITH = EXDFPCNT*RSIDNET G-9 State Expenditures Institute of Social and Economic Research MAP Documentation May 1983 88: EXLIM = IF YR EQ 1982 THEN EXLIM82 ELSE EXLIM82* (PDRPI/PDRPIBAS)*(POP/430) 89: EXLIMOK = IF YR LT 1985 THEN EXLIM ELSE (IF RSGFBM-EXDSS-EXTRNS+ BALGF(-1) GT EXLIM THEN EXLIM ELSE RSGFBM-EXDSS-EXTRNS) 90: RSGFGAP --EXLIM-EXLIMOK 91: EXSPLIT --IF YR LT 1985 THEN 0.67 ELSE (IF RSGFGAP GT 0 AND RSGFGAP(-1) GT 0 THEN EXSPLITX ELSE (IF RSGFGAP GT 0 THEN 0.67+(EXSPLITX-0.67)/2 ELSE 0.67)) 92: EXOPS = IF YR LE 1983 THEN EXOPSl ELSE EXRL5*(EXLIMOK*EXSPLIT+ EXINREC+RSFDN+RMISRES+RSFS+RSIAS)+EXRL1*(EXOPS(-1)*(1+(EXELl*(POP (-l)/POP(-2)-l)+EXEL2*(PDEXOPS(-l)/PDEXOPS(-2)-l)+EXEL3*(PR.PI3 (-l)/PR.PI3(-2)-1)+EXEL4*(PI(-l)/PI(-2)-l)+EXEL5*(PI3(-1)/PI3(-2)- 1)+EXEL6*((POP(-l)-EMCNX1(-l))/(POP(-2)-EMCNX1(-2))-1)))+EXRLOP6* BALGFCP(-l)*(BALGFP(-l)/EXGF(-l)))+EXRLOP7*(R99S(-l)-EXNOPS(-l)- EXSAVS)+EXRLOP8*(R99S(-l)-EXNOPS(-l)-EXANSAV)+EXRL3*(l+GRRPCEX)* (EXOPS(-l)/POP(-l)/PDEXOPS(-l)*POP*PDEXOPS)+EXRL2*EXOPS(-l)* (l+GREXOPS)+EXRL4*(BASEXOPS+EXOPSIMP*(PDEXOPS*(POP-BASEPOP- EXRL40P*(EMCNX1-BASEMCNX)))) 93: EXANSAV = RP9S+RSIN-EXANNU*(l+RORANGRO)**(YR-1980) 94: EXSAVS = EXSAVX+EXPFCON+TXPTXX*RTISLOS 95: LOG(EXJUS4) = C20A+C20B*LOG(EXOPS) 96: LOG(EXPPS4) = C91A+C91B*LOG(EXOPS) 97: LOG(EXNRS4) = C93A+C93B*LOG(EXOPS) 98: LOG(EXHES4) = C94A+C94B*LOG(EXOPS) 99: LOG(EXSSS4) = C96A+C96B*LOG(EXOPS) 100: LOG(EXEDS4) = Cl9A+Cl9B*LOG(EXOPS) 101: LOG(EXCDS4) C97A+C97B*LOG(EXOPS) 102: LOG(EXTRS4) = C98A+C98B*LOG(EXOPS) 103: LOG(EXGGS4) = C99A+C99B*LOG(EXOPS) 104: RATIO! == EXOPS/(EXEDS4+EXSSS4+EXHES4+EXNRS4+EXPPS4+EXJUS4+ EXCDS4+RLTX+EXTRS4+EXGGS4) 105: EXUA =IF YR EQ 1982 THEN 197.7 ELSE EXUA(-l)*(EXOPS/EXOPS(-1)) G--10 - - - - - - - - - - - - I"!" I j! 106: 107: 108: 109: 110: 111: 112: 113: 114: 115: 116: 117: 118: 119: 120: 121: 122: 123: 124: 125: 126: 127: 128: 129: EXEDS = RATI01*EXEDS4 EXSSS = RATIOl*EXSSS4 EXHES = RATI01*EXHES4 EXNRS = RAT!Ol*EXNRS4 EXPPS = RATI01*EXPPS4 EXJUS = RATIOl*EXJUS4 EXTRS = RATI01*EXTRS4 EXGGS = RATIOl*EXGGS4 EXCDS = RATI0l*(EXCDS4+RLTX) RLTE99 = RLTE994*RATI01 EXEDSNT == EXEDS-RLTE99 RLTT9 = RLTT94*RATI01 RLTRS = RLTRS4*RATI01 EXCDSNT = EXCDS-RLTT9-RLTRS-RLTX EXPRCDS = C7A+C7B*EXCDSNT Institute of Social and Economic Research MAP Documentation 1983 May EXPREDSl = ClA+ClB*EXEDSNT+ClC*D61.75*EXEDSNT EXPRSSS = C2A+C2B*EXSSS EXPRUA = C32A+C32B*EXUA EXPRHES = C3A+C3B*EXHES EXPRNRS = C4A+C4B*EXNRS EXPRPPS = C5A+C5B*EXPPS EXPRGGS = C8A+C8B*EXGGS EXPRJUS = C6A+C6B*EXJUS EXPRTRS = C9A+C9B*EXTRS 130: EXPR99 = EXPRPER*(EXPREDSl+EXPRSSS+EXPRHES+EXPRNRS+EXPRPPS+ EXPRJUS+(+EXPRCDS)+EXPRGGS+EXPRTRS+EXPRUA) G-11 131: WSGSFY : PCWS1*EXPR99 132: LOG(WSGS) = C55A+C55B*LOG(WSGSFY)+C55C*D75 Institute of Social and Economic Research MAP Documentation May 1983 133: EXTRNS = IF YR LT 1981 THEN 0 ELSE (IF YR EQ 1982 THEN 425 ELSE RSIP*(l-EXPFBAK)*EXPFDIST) 134: EXINREC = Cl7A+Cl7B*(EXOPS-RLT99) 135: EXSUBS = IF YR LT ·1988 THEN EXSUBS1 ELSE (IF EXRL5 EQ 1 THEN (IF RSGFBM(-l)+RSGFBM(-2)-1 LT EXGFBM(-l)+EXGFBM(-2) OR EXSUBS(-1) EQ 0 THEN 0 ELSE EXLIMOK*(0.5*(1-EXSPLIT)}) ELSE EXSUBS(-l)*(l+GRUSCPI)) 136: EXCAP = IF YR LT 1984 THEN EXCAPl ELSE EXRL5*(EXLIMOK* (l-EXSPLIT)-EXSUBS}/(l-EXBOND)+EXRL3*((1+GRSSCP)*PR.BALCP(-l)*POP/ 1000-R.BALCAP(-l)*(l/(l+RORCPDEP)})/(100/PDCON)+EXRL2*(EXCAP(-1)* (l+GREXCAP})+EXRL4*(BASEXCAP+EXCAPIMP*(PDCON*(POP-BASEPOP-EXRL40P* (EMCNX1-BASEMCNX))}}+EXRL1*(EXCAP(-l)*(l+EXEL1*(POP(-l}/POP(-2)- l)+EXEL2*(PDCON(-l}/PDCON(-2)-l)+EXEL3*(PR.PI3(-l}/PR.PI3(-2)-1)+ EXEL4*(PI(-l)/PI(-2)-l)+EXELS*(PI3(-l}/PI3(-2)-l)+EXEL6*((POP(-1)- EMCNX1(-1))/(POP(-2}-EMCNX1(-2))-1})) 137: EXGFCHY = IF YR LT 1984 THEN EXGFCHYl ELSE 0.6*EXCAP*(l-EXBOND) 138: EXGFCNH = IF YR LT 1984 THEN EXGFCNHl ELSE 0.4*EXCAP*(l-EXBOND) 139: EXCPSHY = IF YR LT 1984 THEN EXCPSHYl ELSE 0.2S*EXCAP*EXBOND 140: EXCPSNH =IF YR LT 1984 THEN EXCPSNHl ELSE 0.7S*EXCAP*EXBOND 141: EXHYCAP --EXGFCHY+EXCPSHY 142: EXNHYCP --EXGFCNH+EXCPSNH 143: EXGFCAP --EXGFCHY+EXGFCNH 144: EXCAPFR = EXCAPFR(-l)*(EXCAP/EXCAP(-1)) 145: EXCPS = EXCPSHY+EXCPSNH 146: XXVHY = C41A+C41B*(EXHYCAP+EXHYCAP(-1)) 147: XXVNHY = C42A+C42B*(EXNHYCP(-l)+EXSPCAP(-1)-EXCAPFR(-2)+ EXNHYCP+EXSPCAP-EXCAPFR(-1)} 148: XXVACAP == (XXVHY+XXVNHY)/(PDCON/100) 149: EXDSS = IF YR LT 1983 THEN EXDSSX ELSE EXDSSX+RORCRF*DEBTP82(-1) G-12 - - - - - - - '·. I l"'l' : i ' :-r I ! ,. i u !"l'" I '' Institute of Social and Economic Research HAP Documentation Kay 1983 150: EXCPSFED = IF YR EQ 1982 THEN 105.021 ELSE EXCPSFED(-1)* (1+GRUSCPI) 151: EXCPSGOB --EXCPS-EXCPSFED 152: EXCPSK = IF YR LT 1983 THEN 0 ELSE EXCPSGOB 153: DEBTP82 = IF YR LT 1983 THEN 0 ELSE DEBTP82(-1)+EXCPSGOB-EXCPSK(-20) 154: 155: 156: GODT = IF YR LT 1983 THEN GODTX ELSE GODTX+EXCPSK(-19)*0.05+ EXCPSK(-18)*0.1+EXCPSK(-17)*0.15+EXCPSK(-16)*0.2+EXCPSK(-15)*0.25+ EXCPSK(-14)*0.3+EXCPSK(-13)*0.35+EXCPSK(-12)*0.4+EXCPSK(-11)*0.45+ EXCPSK(-10)*0.5+EXCPSK(-9)*0.55+EXCPSK(-8)*0.6+EXCPSK(-7)*0.65+ EXCPSK(-6)*0.7+EXCPSK(-5)*0.75+EXCPSK(-4)*0.8+EXCPSK(-3)*0.85+ EXCPSK(-2)*0.9+EXCPSK(-1)*0.95+EXCPSGOB EXGF = EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS-EXINREC+EXGFCAP- RSFS-RSIAS EX99S = EXOPS+EXTRNS+EXSUBS+EXSPCAP+EXDSS+EXCAP+PARNONGF*EXUA 157: EXGFBK = EXGF+EXPFCONX-RSFDN-RKISRES 158: EXNOPS = EX99S-EXOPS 159: EXBUD == EXOPS+EXDSS+PARNONGF*EXUA 160: EXGFOPER == EXGFBK-EXTRNS-EXGFCAP-EXSUBS-EXSPCAP-EXPFCONX 161: EXONTR --EXOPS+EXDSS-RLTE99-RLTT9-RLTRS-RLTKS-RLTX 162: BALCAB --R99S-EXGF 163: BALCABBK == RSGFBK-EXGFBK 164: BAL99 = IF YR LT 1982 THEN BAL991 ELSE (IF YR EQ 1982 THEN 3612 ELSE BAL99(-1)+R99S-EXGF) 165: BALGF = IF YR LT 1982 THEN BALGF1 ELSE BAL99-BALPF-BALDF 166: BALDF = IF YR LT 1983 THEN BALDF1 ELSE BALDF(-1)+EXDFCON 167: BALPF = IF YR LT 1983 THEN BALPF1 ELSE BALPF(-1)+EXPFCON 168: BALGFP = IF BALGF LT 0 THEN 0 ELSE BALGF 169: BALGFCP = IF BALGF-BALGF(-1) GT 0 THEN BALGF-BALGF(-1) ELSE 0 170: R.BALCAP = R.BALCAP(-1)*(1/(1+RORCPDEP))+EXCAP*100/PDCON G-13 171: PR.BALCP = R.BALCAP~lOOO/POP Institute of Social and Economic Research MAP Documentation May 1983 172: EXCAPREP == IF YR LT 1984 THEN 0 ELSE RORCPDEP*BALCAP84(-l)+ EXCAPOLD~(PDRPI/PDRPIBAS) 173: EXCAPNEW == IF YR LT 1984 THEN 0 ELSE EXCAP-EXCAPREP 174: BALCAP84 = IF YR LT 1984 THEN 0 ELSE BALCAP84(-l)*PDRPI/ PDRPI(-l)+EXCAPNEW 175: EXOM84 == BALCAP84(-l)~EXOMCOST 176: EXRP84 --RORCPDEP*BALCAP84(-l) Local Revenues 177: LOG(LPTBl) = C57A+C57B~LOG(PI3(-1))+C57C*D71.00 178: LPTB1FV == LPTB1*1/PARLVFV 179: PTBP9 == RPPS~(1/PTRTS) 180: LPTBP9 == P9PTPER~PTBP9 181: LPTB = LPTB1+LPTBP9*LPTRAT 182: LPTBFV == LPTB1FV+LPTBP9 183: PPVAL == LPTB1FV+PTBP9 184: RLPT1 = C18A+C18B*LPTB 185: RLPT == RLPT1+RLPTX 186: LOG(RLOT~1000/POP{-1)) = C31A+C31B~LOG{PI{-1)~1000/POP(-1)) 187: RLTCS4 = IF YR GT 1981 THEN 0 ELSE PESLTC~RTCS1 188: RLTVS4 = C63A+C63B*RTVS 189: RLTOT4 == PESLT~RTOTS 190: RLTMA4 = IF YR LT 1982 THEN 0 ELSE RLTMA(-1)/PDRPI(-1)/POP(-1)~POP*PDRPI 191: RLTT94 RLTVS4+RLTOT4+RLTCS4+RLTMA4 192: RLTRS4 RLTRS(-1)~(1+GRUSCPI+GRDIRPU) G-14 - .... - - - - - - - : ! ~ I' '! '' \I ~ ! ! Institute of Social and Economic Research MAP Documentation May 198~ 193: RLTMS = IF YR EQ 1981 THEN 50.887 ELSE {IF EXSUBS EQ 0 THEN 0 ELSE RLTMS{-l)*(l+GRUSCPI+GRDIRPU)) 194: RLTEC4 --PECIG*RTCIS 195: ADMDIS --PADl*POPSKUL{-1) 196: ADMREA --PAD2*POPSKUL{-1) 197: ADMSD = ADKDIS+ADMREA 198: BIU = IF YR LT 1980 THEN BIUl ELSE BIU{-l)*(l+GRUSCPI) 199: RLTEF4 = C36A+C36F*D81.00+D7l.OO*C36B+BIU*C36C+C36D*ADMSD 200: RLTET4 = (POP/POP(-l)+PDRPI/PDRPI(-1)-l)*RLTET{-1) 201: RLTE04 = RLTEO(-l)*(l+GRUSCPI+GRDIRPU) 202: RLTEA4 == RLTEC4+RLTEF4+RLTET4+RLTE04 203: RLTEB4 =IF YR EQ 1980 THEN 7.5 ELSE RLTEB(-l)*(l+GRUSCPI+GRDIRPU) 204: RLTE994 = RLTEA4+RLTEB4 205: RLTCS = RLTCS4*RATI01 206: RLTVS --RLTVS4*RATI01 207: RLTOT --RLTOT4*RATI01 208: RLTMA = RLTMA4*RATI01 209: RLTEC --RLTEC4*RATI01 210: RLTEF --RLTEF4*RATI01 211: RLTET = RLTET4*RATI01 212: RLTEO = RLTE04*RATI01 213: RLTEA == RLTEA4*RATI01 214: RLTEB RLTEB4*RATI01 215: RLT99 = RLTT9+RLTRS+RLTE99+RLTMS+RLTX G-15 Local Expenditures 216: ELEDl = CilA+CllB*PI3(-l) 217: ELED = RLTE99+ELED1 Institute of Social and Economic Research MAP Documentation May 1983 218: ELBD = Cl4A+Cl4C*D61.77*GOBONDL(-l)+Cl4B*GOBONDL(-l) 219: ELNEDl/PDRPI = Cl6A+Cl6E*D81.00+Cl6D*R.DPI8N(-l)+ Cl6B*D7l.OO*R.DPI8N(-l)+Cl6C*WEALTH(-l)*POP(-l) 220: EL99 = ELED+ELNEDl+ELBD+RLTX+RLTFPX+RLTMS 221: RLTF = RLTF(-l)*(l+GRUSCPI+GRDIRPU) 222: RL991 == RLPT+RLOT+RLT99+RLTF+RLTFPX 223: RLMC = EL99-RL991-(GOBONDL-GOBONDL(-l)) 224: RL99 == RL99l+RLMC 225: ELEDCP = Cl5A+Cl5B*ELED 226: ELPERS = Cl2A+Cl2B*(EL99-ELEDCP-ELBD) 227: WSGL = Cl3A+PC13C*D81.00+Cl3B*(ELPERS+ELPERS(-l)) 228: GOBONDL = GOBONDL(-l)*(l+GRUSCPI+GRDIRPU) 229: SLGEXP == EX99S+EL99-RLT99 230: BALOCAL == RL99-(EL99-ELBD) 231: BALLANDS == BALOCAL+BALCAB Economic Module Personal Income 232: PIDIR = C51A+C51B*(DPI+DPI(-l)+DPI(-2)+DPI(-3)+DPI(-4)) 233: PITRANl = IF YR EQ 1981 THEN 500.245 ELSE PITRANl(-1)/ POPGER(-l)*(l+GRUSCPI)*POPGER 234: PITRAN/PDRPI = IF YR GT 1980 THEN PITRANl/PDRPI+EXTRNS/PDRPI ELSE C34A+C34B*POP+C34C*D61.72+EXTRNS/PDRPI 235: PIOLI = C44A+C44D*D61.75+C44B*(WS98-WSCNP)+C44C*WSCNP(-l) 236: PISSC = Cl06A+Cl06B*(WS98-WSCNP) G-16 - - - - - - - - - """ ! ' ' I ' I ~ I : \! ..,.. I [ i P'f" I ',I - ~· I Institute of Social and Economic Research HAP Documentation Kay 1983 237: PIPR01*100/PDRPI = C45A+C45B*EKPR01+C45C*D61.66+C45D*D79 238: PIPROF = EKPROFIS*(4.523*(PDRPI/340)) 239: PIPRO == PIPR01+PIPROF 240: PI8 = WS98+PIOLI+PIPRO-PISSC+PIDIR+PITRAN 241: NCCI = PC12N*(1-PCNC1)*ANCSA+(1-PCNC2)*NCRP+(1-PCNC3)* RORNC*NCCAP(-1) 242: NCCAP = PCNCSV*NCCI+NCCAP(-1)+PCNCSV1*(1-PCNC4)*NCBP 243: NCEXP == (1-PCNCSV)*NCCI+(1-PCNCSV1)*(1-PCNC4)*NCBP 244: NCWS == PCNCWS*NCEXP 245: NCPI = PC12N*PC12RN*PCNC1*ANCSA+PC12RN*PCNC2*NCRP+PC12RN* PCNC3*RORNC*NCCAP(-1)+PC12RN*PCNC4*NCBP 246: PIRADJ*100/PDRPI = C103A+C103B*EKCNX1+C103C*EK97 247: PI = PI8-PIRADJ 248: PI3 = PI-PI/WS98*WRCNP*EMCNX1/1000 249: R.PI --PI*100./PDRPI 250: P.PI --PI*1000./POP 251: PR.PI3 = PI3*100/PDRPI*1000/(POP-EKCNX1) 252: PR.PI = R.PI*1000./POP 253: WEALTH= (PR.PI+PR.PI(-1)+PR.PI(-2)+PR.PI(-3))/4 254: DPI = PI-RTPIF-RTISCP-DPIRES+RTISXX 255: DPI8 = DPI+PIRADJ 256: R.DPI = 100.*DPI/PDRPI 257: PR.DPI == R.DPI*1000/POP 258: R.DPI8N DPI8*100/PDRPI-R.DPI8X 259: R.DPI8X = DPI8/PI8*WRCNP*EKCNX1/10/PDRPI G-17 Sectoral Activity Institute of Social and Economic Research MAP Documentation May 1983 260: EMCNRT = IF EMCNXl/4 LT EMCNX1(-l) THEN 0 ELSE EMCNX1/ (EM98-EMCNX1) 261: PIPE == IF EMCNX1-EMCNX1(~1) GT 5 THEN 1 ELSE 0 262: XXCN8 = C54A+C54B*R.DPI8N+C54C*R.DPI8X+C54D*R.DPI8X(-1)+ C54E*D64.65 263: XXCN1 = XXCN8+XXVACAP 264: LOG(EMCN1) = C56A+C56B*LOG(XXCN1) 265: EMCNX = EMCNX1+EMCNX2 266: EMCN = EMCN1+EMCNX 267: XXCN = EMCN/EMCN1*XXCN1 268: LOG(WRCNNP/PDRPI) = C59A+C59F*D.80DEC6+C59B*LOG(WEUS/PDUSCPI)+C59C*LOG(1+EMCNRT)+ C59D*LOG(1+EMCNRT(-l))+C59E*LOG(1+EMCNRT(-2)) 269: WRCNP = WRCNNP*PIPADJ 270: WSCN = (EMCN1+EMCNX2)*WRCNNP/1000+EMCNX1*WRCNP/1000 271: WRCN = WSCN/EMCN*1000 272: WSCNP = EMCNX1*WRCNP/1000 273: LOG(XXP9) = C52A+C52B*LOG(EMP9) 274: LOG(WRP9/PDRPI) = C53A+C53F*D.80DEC6+C53D*D61.76+C53B* LOG(WEUS/PDUSCPI)+C53C*LOG(1+EMCNRT) 275: WSP9 == EMP9*WRP9/1000 276: EMMO = C60A+C60B*R.DPI8N+C60C*D61.77 277: EMM91 = EMMO+EMKX2 278: LOG(XXM91) = C61A+C61B*LOG(EMM91) 279: XXM9 == XXM91+XXMX2 280: EMMX == EMMX1+EMMX2 281: EMM9 = EMMO+EMKX G-18 - - ~. - - - - Institute of Social and Economic Research 'T MAP Documentation May 1983 I""" ' - 282: LOG(WRM91/PDRPI) : C62A+C62F*D.80DEC6+C62B*LOG(WEUS/PDUSCPI)+ C62C*LOG( 1+EMCNRT) +C62D*LOG( 1+EMCNRT( -1)_) 283: WRM9P :: WRM91*PADJ 284: WSM9 := (EMMO+EMHX2)*WRM91/1000+EMMX1*WRM9P/1000 285: WSM9P :: EMMX1*WRM9P/1000 286: WRM9 =: WSM9/EMM9*1000 287: XXTNT = C64A+C64B*R.DPI8X+C64D*R.DPI8X*R.DPI8X(-1)+C64C* R.DPI8N+C64E*D71.73 288: LOG(EMTNT) = C65A+C65B*LOG(XXTNT) 289: EMTTOUR = PTOURT*EMTOUR 290: EMT91 = EMTNT+EMTTOUR 291: EMT9 = EMT91+EMT9X 292: XXT9 = XXTNT*(EMT9/EMTNT) 293: LOG(WRT9/PDRPI) = C66A+C66F*D.80DEC6+C66D*D61.76+C66B*LOG(WEUS/ PDUSCPI)+C66C*LOG(1+EMCNRT)+C66E*LOG(1+EMCNRT(-1)) 294: WST9 == EMT9*WRT9/1000. 295: XXCM = C68A+C68B*R.DPI8N(-1)+C68C*D61.74+C68D*WEALTH(-1)*POP(-1) 296: LOG(EMCM) : C69A+C69B*LOG(XXCM) 297: LOG(WRCM/PDRPI) = C70A+C70F*D.80DEC6+C70B*LOG(WEUS/PDUSCPI)+ C70C*LOG(1+EMCNRT(-2))+C70D*LOG(l+EMCNRT(-1)) 298: WSCM == EMCM*WRCM/1000. 299: XXPU = C72A+C72B*R.DPI8N(-1)+C72C*R.DPI8X+C72D*R.DPI8N(-2) 300: LOG(EMPU) = C73A+C73C*PIPE(-1)+C73B*LOG(XXPU) 301: LOG(WRPU/PDRPI) = C74A+C74F*D.80DEC6+C74B*LOG(WEUS/PDUSCPI)+ C74C*LOG(1+EMCNRT(-2))+C74D*LOG(1+EMCNRT(-1)) 302: WSPU == EMPU*WRPU/1000. 303: XXDW = C71A+C71B*R.DPI8N+C71C*R.DPI8X+C71D*R.DPI8X(-1)* R.DPI8X+C71E*WEALTH(-l)*POP(-1) 304: XXDRNT = C76A+C76B*R.DPI8N+C76C*R.DPI8X+C76D*R.DPI8N(-1)+ C76E*R.DPI8X(-1) G-19 Institute of Social and Economic Research """' MAP Documentation - May 1983 305: LOG(EMDW) = C77A+C77B*LOG(XXDW) 306: LOG(EMDRNT) = C75A+C75B*LOG(XXDRNT) 307: EMDR = EMDRNT+EMDTOUR 308: LOG(WRDW/PDRPI) = C78A+C78F*D.80DEC6+C78B*LOG(WEUS/PDUSCPI)+ C78C*LOG(1+EMCNRT)+C78D*LOG(1+EMCNRT(-1))+C78E*LOG(1+EMCNRT(-2)) 309: LOG(WRDR/PDRPI) = C79A+C79F*D.80DEC6+C79B*LOG(WEUS/PDUSCPI)+ (+C79D)*LOG(1+EMCNRT(-1))+C79E*LOG(1+EMCNRT(-2)) 310: EMDTOUR = PTOURD*EMTOUR 311: EMD9 = EMDRNT+EMDW+EMDTOUR 312: WSD9 == (EMDRNT+EMDTOUR)*WRDR/1000+EMDW*WRDW/1000 313: WRD9 = WSD9/EMD9*1000 314: XXD9 = (XXDW+XXDRNT}/(EMDW+EMDRNT)*EMD9 315: XXDR = XXD9-XXDW 316: XXFI = C80A+C80C*D71.73+C80B*WEALTH(-1)*POP(-1) 317: LOG(EMFI) = C81A+C81B*LOG(XXFI) 318: LOG(WRFI/PDRPI) = C82A+C82F*D.80DEC6+C82B*LOG(WEUS/PDUSCPI)+ C82D*LOG(1+EMCNRT)+C82C*LOG(1+EMCNRT(-1)) 319: WSFI == EMFI*WRFI/1000. 320: XXS8NT = C84A+C84B*R.DPI8N+C84C*R.DPI8X(-1)+C84D* WEALTH(-1)*POP(-1) 321: XXSB = C83A+(+C83C)*R.DPI8X+C83D*R.DPI8X(-1)+C83E* WEALTH(-1)*POP(-1) 322: LOG(EMS8NT) = C85A+C85B*LOG(XXS8NT) 323: LOG(EMSB) = C87A+C87B*LOG(XXSB) 324: LOG(WRSNB/PDRPI) = C86A+C86F*D.80DEC6+C86B*LOG(WEUS/PDUSCPI)+ C86C*LOG(1+EMCNRT)+C86D*LOG(1+EMCNRT(-1))+C86E*LOG(1+EMCNRT(-2)) 325: LOG(WRSB/PDRPI) = C88A+C88F*D.80DEC6+C88E*D61.70+C88B*LOG(WEUS/ PDUSCPI)+C88C*LOG(1+EMCNRT)+C88D*LOG(1+EMCNRT(-1))+C88G*LOG (1+EMCNRT(-2)) G-20 - - - - - - .... - - 326: EMSTOUR = PTOURS*EMTOUR 327: EMS91 = EHSB+EMS8NT+EMSTOUR Institute of Social and Economic Research MAP Documentation May 1983 328: WSS91 == (EMS8NT+EMSTOUR)*WRSNB/1000+EMSB*WRSB/1000 329: WSS9 == WSS91+NCWS 330: EMS9 = EMS91+NCWS/(WRS9*1000) 331: WRS9 = WSS91/EMS91*1000 332: XXS9 = (XXS8NT+XXSB)/(EMS8NT+EMSB)*EMS9 333: EMGF = EMGM+EMGC 334: LOG(XXGF) = C101A+C101B*LOG(EMGF) 335: LOG(WRGC/PDRPI) = C89A+LOG(WEUS/PDUSCPI) 336: WRGM = WRGC*PCIVPY 337: WSGC = WRGC*EMGC/1000 338: WSGM = WRGM*EMGM/1000 339: WSGF == WSGC+WSGM 340: WRGF = WSGF/EMGF*1000 341: LOG(WRGS/PDRPI) = IF C92A+C92F*D.80DEC6+C92B*LOG(WEUS/PDUSCPI)+ C92C*D61.73 LT LOG(WRGS(-1)/PDRPI(-1)) THEN LOG(WRGS(-1)/PDRPI(-1)) ELSE C92A+C92F*D.80DEC6+C92B* LOG(WEUS/PDUSCPI)+C92C*D61.73 342: EMGS = WSGS/WRGS*1000 343: LOG(WRGL/PDRPI) = IF C102A+C102F*D.80DEC6+C102D*D61.69+C102C* LOG(1+EMCNRT)+C102B*LOG(WEUS/PDUSCPI) LT LOG(WRGL(-1)/PDRPI(-1)) THEN LOG(WRGL(-1)/PDRPI(-1)) ELSE C102A+C102F*D.80DEC6+C102D* D61.69+C102C*LOG(1+EMCNRT)+C102B*LOG(WEUS/PDUSCPI) 344: EMGL = WSGL/WRGL*1000 345: EMGA = EMGS+EMGL 346: WSGA = WSGS+WSGL 347: WRGA = WSGA/EMGA*1000 348: LOG(XXGA) = C104A+C104B*LOG(EMGA) G-21 Institute of Social and Economic Research MAP Documentation May 1983 349: EMA9: EMAFISH+EMAGRI+PC39A*D77.00+PC39B*EMMX2 350: XXA9 : C90A+C90B*(EMA9+EMPROFIS) 351: LOG(WRA9/PDRPI) : C95A+C95F*D.80DEC6+C95B*LOG(WEUS/PDUSCPI)+ C95C*LOG(1+EMCNRT)+C95D*LOG(1+EMCNRT(-1)) 352: WSA9 =: EMA9*WRA9/1000. 353: EM98 = EMP9+EMCN+EMM9+EMT9+EMCM+EMPU+EMD9+EMFI+EMS9+ EMGF+EMGA+EMA9 354: EM9Z : EM98-EMGM 355: WS98 : (WRP9*EMP9+WRCN*EMCN+WRM9*EKM9+WRT9*EMT9+WRCM* EMCM+WRPU*EMPU+WRD9*EMD9+WRFI*EMFI+WRS9*EMS9+WRGF* EMGF+WRGA*EMGA+WRA9*EMA9)/1000. 356: WS97 : WS98-WSGM 357: WR98 = WS98*1000/EM98 358: WR97 :: WS97*1000/EM97 3 59: LOG ( EMPROl) : C100A+c'100C*D61. 66+C100B*LOG ( EM98) 360: EMPROFIS = PFISHl*EMFISH 361: EMAFISH = (l-PFISH1)*EMFISH 362: EMPRO = EMPR01+EMPROFIS 363: EM99 --EM98+EMPRO 364: EM96 : EM99-EMGM 365: EMX = EMCNX+EMP9 366: EMOCSX == EMP9+EMT9X+EMCNX1+EMCNX2+EMMX1 367: EMCU --EMCM+EMPU 368: WRCU --(WSCM+WSPU)/EMCU*lOOO 369: EMNC --EMS9-EMS91 370: EMTCU : EMT9+EMCM+EMPU 371: EMSUP = EMD9+EMFI+EMS9 372: EMSP = EMTCU+EMSUP G-22 - - - ..... - .... """l I - i ' - - 1"""1' I I i I I iT ! I ""1" i ' . i ~ I ! ! ~ I 373: EMG9 --EMGF+EMGA 374: EMNR --EM99-EMSP-EMG9-EMCN-EMP9 375: EMNS --EM99-EMSP-EMG9 376: ~OG(EMTOUR) = PTOURB+PTOURE*LOG(TOURIST) Institute of Social and Economic Research MAP Documentation May 1983 377: XX98 = XXP9+XXCN+XXM9+XXT9+XXCM+XXPU+XXD9+XXFI+XXS9+ XXGF+XXGA+XXA9 Population Module Civilian Non-Native Population 378: CM2 --G2*SM2*CNNPM2(-1)+(1-G1)*CNNPM1(-1)*SM1 379: CF2 --G2*SF2*CNNPF2(-1)+(1-G1)*CNNPF1(-1)*SF1 380: CM3 --G3*SM3*CNNPM3(-1)+(1-G2)*CNNPM2(-1)*SM2 381: CF3 --G3*SF3*CNNPF3(-1)+(1-G2)*CNNPF2(-1)*SF2 382: CM4 --G4*SM4*CNNPM4(-1)+(1-G3)*CNNPM3(-1)*SM3 383: CF4 --G4*SF4*CNNPF4(-1)+(1-G3)*CNNPF3(-l)*SF3 384: CM5 --G5*SM5*CNNPM5(-1)+(1-G4)*CNNPM4(-1)*SM4 385: CF5 --G5*SF5*CNNPF5(-1)+(1-G4)*CNNPF4(-1)*SF4 386: CM6 --G6*SM6*CNNPM6(-1)+(1-G5)*CNNPM5(-l)*SM5 387: CF6 --G6*SF6*CNNPF6(-1)+(1-G5)*CNNPF5(-l)*SF5 388: CM7 --G7*SM7*CNNPM7(-1)+(1-G6)*CNNPM6(-1)*SM6 389: CF7 --G7*SF7*CNNPF7(-1)+(1-G6)*CNNPF6(-1)*SF6 390: CM8 --G8*SM8*CNNPM8(-1)+(1-G7)*CNNPM7(-1)*SM7 391: CF8 --G8*SF8*CNNPF8(-1)+(1-G7)*CNNPF7(-1)*SF7 392: CM9 == G9*SM9*CNNPM9(-1)+(1-G8)*CNNPM8(-l)*SM8 393: CF9 == G9*SF9*CNNPF9(-1)+(1-G8)*CNNPF8(-1)*SF8 394: CM10 --GlO*SM10*CNNPM10(-1)+(1-G9)*CNNPM9(-1)*SM9 395: CF10 G10*SF10*CNNPF10(-1)+(1-G9)*CNNPF9(-1)*SF9 G-23 Institute of Social and Economic Research MAP Documentation May 1983 396: CMll --G11*SM11*CNNPM11(-1)+(1-G10)*CNNPM10(-1)*SM10 397: CFll --G11*SF11*CNNPF11(-1)+(1-G10)*CNNPF10(-1)*SF10 398: CM12 --G12*SM12*CNNPM12(-1)+(1-Gll)*CNNPM11(-1)*SM11 399: CF12 --G12*SF12*CNNPF12(-1)+(l-G11)*CNNPF11(-1)*SF11 400: CM13 --G13*SM13*CNNPM13(-1)+(1-G12)*CNNPM12(-1)*SM12 401: CF13 --G13*SF13*CNNPF13(-1)+(1-G12)*CNNPF12(-1)*SF12 402: CM14 --G14*SM14*CNNPM14(-1)+(1-G13)*CNNPM13(-1)*SM13 403: CF14 --G14*SF14*CNNPF14(-1)+(1-G13)*CNNPF13(-1)*SF13 404: CM15 --G1S*SM1S*CNNPM15(-1)+(1-G14)*CNNPM14(-1)*SM14 405: CF15 --G15*SF1S*CNNPF15(-1)+(1-G14)*CNNPF14(-1)*SF14 406: BTHTOT == CF4*FERT4+CF5*FERT5+CF6*FERT6+CF7*FERT7+CF8*FERT8+ CF9*FERT9+CF10*FERT10+CF11*FERT11-BADD 407: CM1 --SEXDIV*BTHTOT*SURINFM 408: CF1 --(1-SEXDIV)*BTHTOT*SURINFF 409: DTHINF --BTHTOT-CM1-CF1 410: DTHTOT --DTHINF+CM15(-1)*(1-SM15)+CF15(-1)*(1-SF15)+CM14(-1)* (1-SM14)+CF14(-1)*(1-SF14)+CM13(-1)*(1-SM13)+CF13(-1)*(1-SF13)+ CM12(-1)*(1-SM12)+CF12(-1)*(1-SF12)+CK11(-1)*(1-SM11)+CF11(-1)* (1-SF11)+CM10(-1)*(1-SM10)+CF10(-1)*(1-SF10)+CM9(-1)*(1-SM9)+ CF9(-1)*(1-SF9)+CM8(-1)*(1-SM8)+CF8(-1)*(1-SF8)+CM7(-1)*(1-SM7)+ CF7(-1)*(1-SF7)+CM6(-1)*(1-SM6)+CF6(-1)*(1-SF6)+CMS(-1)*(1-SM5)+ CFS(-1)*(1-SFS)+CM4(-1)*(1-SM4)+CF4(-1)*(1-SF4)+CM3(-1)*(1-SM3)+ CF3(-1)*(1-SF3)+CM2(-1)*(1-SM2)+CF2(-1)*(1-SF2)+CM1(-1)*(1-SM1)+ CF1 ( -1) * {1-SF1) 411: NATINC === BTHTOT-DTHTOT 412: CNNPM10 ::: CM10*(1+0EMM10)+MIGIN*MM10 413: CNNPFlO = CF10*(1+0EMF10)+MIGIN*MF10 414: CNNPMll = CM11*(1+0EMM11)+MIGIN*MM11 415: CNNPFll = CF11*(1+0EMF11)+MIGIN*MF11 416: CNNPM12 = CM12*(1+0EMM12)+MIGIN*MM12 G-24 - - """ - - .~ ,'1 ""'1 - - ~' - ~ Institute of Social and Economic Research MAP Documentation May 1983 1'"'1" 417: CNNPF12 = CF12*(1+0EMF12)+MIGIN*MF12 418: CNNPM13 = CM13*(1+0EMM13)+MIGIN*MM13 419: CNNPF13 = CF13*(1+0EMF13)+MIGIN*MF13 ~ 420: CNNPM14 = CM14*(1+0EMM14)+MIGIN*MM14 I ' i I 421: CNNPF14 = CF14*(1+0EMF14)+MIGIN*MF14 422: CNNPM15 = CM15*(1+0EMM15)+MIGIN*MM15 423: CNNPF15 = CF15*(1+0EMF15)+MIGIN*MF15 424: CNNPM1 = CM1*(1+0EMM1)+MIGIN*MM1 425: CNNPFl = CF1*(1+0EMF1)+MIGIN*MF1 426: CNNPM2 = CM2*(1+0EMM2)+MIGIN*MM2 427: CNNPF2 = CF2*(1+0EMF2)+MIGIN*MF2 428: CNNPM3 = CM3*(1+0EMM3)+MIGIN*MM3 429: CNNPF3 = CF3*(1+0EMF3)+MIGIN*MF3 -430: CNNPM4 = CM4*(1+0EMM4)+MIGIN*MM4 431: CNNPF4 = CF4*(1+0EMF4)+MIGIN*MF4 432: CNNPM5 = CM5*(1+0EMM5)+MIGIN*MM5 433: CNNPF5 = CF5*(1+0EMF5)+MIGIN*MF5 f""' 434: CNNPM6 = CM6*(1+0EMM6)+MIGIN*MM6 435: CNNPF6 = CF6*(1+0EMF6)+MIGIN*MF6 436: CNNPM7 = CM7*(1+0EMM7)+MIGIN*MM7 ~,.. 437: CNNPF7 = CF7*(1+0EMF7)+MIGIN*MF7 438: CNNPM8 CM8*(1+0EMM8)+MIGIN*MM8 ~ I' 'I 439: CNNPF8 = CF8*(1+0EMF8)+MIGIN*MF8 I! 440: CNNPM9 = CM9*(1+0EMM9)+MIGIN*MM9 441: CNNPF9 = CF9*(1+0EMF9)+MIGIN*MF9 ,"'"" G-25 Institute of Social and Economic Research MAP Documentation May 1983 442: CNNTOT :;:::: CNNPM15+CNNPF15+CNNPM14+CNNPF14+CNNPK13+CNNPF13+ CNNPK12+CNNPF12+CNNPMll+CNNPFll+CNNPK10+CNNPF10+CNNPM9+CNNPF9+ CNNPM8+CNNPF8+CNNPM7+CNNPF7+CNNPM6+CNNPF6+CNNPM5+CNNPF5+CNNPM4+ CNNPF4+CNNPM3+CNNPF3+CNNPM2+CNNPF2+CNNPMl+CNNPF1 Native Population 443: NCM2 --G2~NSM2~NATPM2(-1)+(1-G1)~NATPM1(-1)~NSM1 444: NCF2 --G2~NSF2*NATPF2(-l)+(l-Gl)~NATPF1(-l)*NSF1 445: NCM3 --G3~NSM3*NATPM3(-1)+(1-G2)~NATPM2(-l)*NSM2 446: NCF3 == G3*NSF3*NATPF3(-l)+(l-G2)*NATPF2(-l)~NSF2 447: NCM4 --G4*NSM4*NATPM4(-1)+(1-G3)*NATPM3(-1)*NSM3 448: NCF4 == G4*NSF4*NATPF4(-l)+(l-G3)*NATPF3(-l)~NSF3 4119: NCM5 --G5*NSM5*NATPM5(-1)+(1-G4)*NATPM4(-l)*NSM4 450: NCF5 --G5*NSF5*NATPF5(-l)+(l-G4)*NATPF4(-l)*NSF4 451: NCM6 --G6~NSM6*NATPM6(-1)+(1-G5)*NATPM5(-1)*NSM5 452: NCF6 --G6*NSF6*NATPF6(-1)+(1-G5)*NATPF5(-l)*NSF5 453: NCM7 --G7~NSM7*NATPM7(-1)+(1-G6)*NATPK6(-1)*NSM6 454: NCF7 --G7*NSF7*NATPF7(-l)+(l-G6)*NATPF6(-l)*NSF6 455: NCM8 --G8~NSM8*NATPM8(-l)+(l-G7)*NATPM7(-1)*NSM7 456: NCF8 --G8*NSF8*NATPF8(-1)+(1-G7)*NATPF7(-l)*NSF7 457: NCM9 --G9~NSM9*NATPM9(-1)+(1-G8)*NATPM8(-1)*NSM8 458: NCF9 :;::: G9*NSF9*NATPF9(-1)+(1-G8)*NATPF8(-1)*NSF8 459: NCMlO == G10*NSM10~NATPM10(-1)+(1-G9}*NATPM9(-l)*NSM9 460: NCFlO --Gl~*NSF10*NATPF10(-1)+(1-G9}*NATPF9(-1)*NSF9 461: NCMll --G1l*NSM11~NATPM11(-1)+(1-G10)*NATPM10(-l)*NSM10 462: NCF11 --G11*NSF11*NATPF11(-1)+(1-G10)*NATPF10(-l)*NSF10 463: NCM12 --G12*NSM12~NATPM12(-1)+(1-G11)*NATPM11(-l)*NSM11 464: NCF12 === G12*NSF12*NATPF12(-1)+(1-G11}*NATPF11(-l)~NSF11 G-26 .., :1 ' l""i ~ !Mj. .,.. 465: NCM13 466: NCF13 467: NCM14 468: NCF14 469: NCM15 470: NCF15 Institute of Social and Economic Research MAP Documentation May 1983 == Gl3*NSM13*NATPM13(-l)+(l-Gl2)*NATPM12(-l)*NSM12 == Gl3*NSF13*NATPF13(-l)+(l-Gl2)*NATPF12(-l)*NSF12 --Gl4*NSM14*NATPM14(-l)+(l-Gl3)*NATPM13(-l)*NSK13 --Gl4*NSF14*NATPF14(-l)+(l-Gl3)*NATPF13(-l)*NSF13 --Gl5*NSM15*NATPM15(-l)+(l-Gl4)*NATPM14(-l)*NSM14 --Gl5*NSF15*NATPF15(-l)+(l-Gl4)*NATPF14(-l)*NSF14 471: NBTHTOT == NCF4*NFERT4+NCF5*NFERT5+NCF6*NFERT6+NCF7*NFERT7+ NCF8*NFERT8+NCF9*NFERT9+NCFlO*NFERT10+NCFll*NFERTll+BADD 472: NCMl --NSEXDIV*NBTHTOT*NSURINFM 473: NCFl --(1-NSEXDIV)*NBTHTOT*NSURINFF 474: NATPMl = NCMl*(l+NMMl) 475: NATPFl = NCFl*(l+NMFl) 476: NATPM2 = NCM2*(l+NMM2) 477: NATPF2 ::: NCF2*(l+NMF2) 478: NATPM3 = NCM3*(l+NMM3) 479: NATPF3 = NCF3*(l+NMF3) 480: NATPM4 = NCM4*(l+NMM4) 481: NATPF4 = NCF4*(l+NKF4) 482: NATPM5 ::; NCM5*(l+NMM5) 483: NATPFS = NCF5*(l+NMF5) 484: NATPM6 NCM6*(l+NMM6) 485: NATPF6 ::; NCF6*(l+NKF6) 486: NATPM7 == NCM7*(l+NMM7) 487: NATPF7 ::; NCF7*(l+NMF7) 488: NATPM8 NCM8*(l+NMM8) 489: NATPF8 == NCF8*(l+NMF8) G-27 490: NATPM9 491: NATPF9 492: NATPMlO 493: NATPFlO 494: NATPMll 495: NATPFll 496: NATPM12 497: NATPF12 498: NATPM13 499: NATPF13 500: NATPM14 501: NATPF14 502: NATPM15 503: NATPF15 504: NDTHINF == NCM9* (l+NMM9) :;:: NCF9.:1t(l+NMF9) == NCMlO*(l+NMMlO) :;:: NCF10*(l+NMF10) = NCMll* ( l+NMMll) == NCFll:IIC(l+NMFll) = NCM12:IIC(l+NMM12) == NCF12*(l+NMF12) = NCM13lit(l+NMM13) = NCF13:IIC(l+NMF13) == NCM14*(1+NMM14) = NCF14*(1+NMF14) :;:: NCM15*(1+NMM15) = NCF15:11C(l+NMF15) == NBTHTOT-NCMl-NCFl Institute of Social and Economic Research MAP Documentation May 1983 505: NDTHTOT == NDTHINF+NCM15(-l)*(l-NSM15)+NCF15(-1)*(1-NSF15)+ NCM14(-1)*(1-NSM14)+NCF14(-l)*(l-NSF14)+NCM13(-l):IIC(l-NSM13)+ NCF13(-1)*(1-NSF13)+NCM12(-l):IIC(l-NSM12)+NCF12(-l):IIC(l-NSF12)+ NCMll(-1)*(1-NSMll)+NCFll(-1)*(1-NSFll)+NCKlO(-l):IIC(l-NSMlO)+ NCF10(-l):IIC(l-NSF10)+NCM9(-l):IIC(l-NSM9)+NCF9(-1)*(1-NSF9)+ NCM8(-l)*(l-NSM8)+NCF8(-l):IIC(l-NSF8)+NCM7(-1)*(1-NSM7)+NCF7(-1)* (1-NSF7)+NCM6(-1)*(1-NSM6)+NCF6(-l)*(l-NSF6)+NCMS(-l):IIC(l-NSM5)+ NCF5(-1):11C(l-NSF5)+NCM4(-l):IIC(l-NSM4)+NCF4(-l):IIC(l-NSF4)+NCM3(-1)* (l-NSM3)+NCF3(-l)*(l-NSF3)+NCM2(-l):IIC(.l-NSM2)+NCF2(-1)*(1-NSF2)+ NCMl(-1)*(1-NSMl)+NCFl(-1)*(1-NSFl) 506: NATTOT :;::= NATPM15+NATPF15+NATPM14+NATPF14+NATPM13+NATPF13+ NATPM12+NATPF12+NATPMll+NATPFll+NATPM10+NATPF10+NATPM9+NATPF9+ NATPM8+NATPF8+NATPM7+NATPF7+NATPM6+NATPF6+NATPK5+NATPF5+NATPM4+ NATPF4+NATPM3+NATPF3+NATPK2+NATPF2+NATPMl+NATPF1 507: POPNE = POPNE(-l).:ltNATTOT/NATTOT(-1) 508: NNATINC == NBTHTOT-NDTHTOT G-28 - - - - -I ' , I I~ Institute of Social and Economic Research HAP Documentation Kay 1983 509: KIGOUT ~ OEKK1*CK1+0EKK2*CK2+0EKK3*CK3+0EKK4*CK4+0EKK5*CK5+ OEKK6*CK6+0EKK7*CK7+0EKK8*CK8+0EKK9*CK9+0EKK10*CK10+0EKK11* CK11+0EKK12*CK12+0EKK13*CK13+0EKK14*CK14+0EKK15*CK15+0EKF1* CF1+0EKF2*CF2+0EKF3*CF3+0EKF4*CF4+0EKF5*CF5+0EKF6*CF6+0EKF7* CF7+0EKF8*CF8+0EKF9*CF9+0EKF10*CF10+0EKF11*CF11+0EKF12*CF12+ OEKF13*CF13+0EKF14*CF14+0EKF15*CF15+NKK1*NCK1+NKK2*NCK2+NKK3* NCK3+NKK4*NCK4+NKK5*NCK5+NKK6*NCK6+NKK7*NCK7+NKK8*NCM8+NKK9* NCK9+NKK10*NCK10+NKK11*NCK11+NKK12*NCK12+NKK13*NCK13+NKK14* NCK14+NKK15*NCK15+NKF1*NCF1+NKF2*NCF2+NKF3*NCF3+NMF4*NCF4+ NMF5*NCF5+NKF6*NCF6+NKF7*NCF7+NKF8*NCF8+NKF9*NCF9+NKF10*NCF10+ NMF11*NCF11+NKF12*NCF12+NKF13*NCF13+NKF14*NCF14+NMF15*NCF15 510: KIGIN = POPKIG-KIGOUT 511: POPK = EKGK/KILRAT 512: KILPCT = POPK/AFTOT 513: POP = CNNTOT+NATTOT+KILPCT*(AFTOT+KDTOT) 514: POPC = POP-POPK Kili tary Population 515: POPM1 --CNNPK1+KILPCT*KILK1+NATPK1 516: POPK2 --CNNPK2+KILPCT*KILK2+NATPK2 517: POPM3 --CNNPK3+KILPCT*KILK3+NATPM3 518: POPK4 --CNNPK4+KILPCT*KILK4+NATPM4 519: POPK5 --CNNPK5+KILPCT*KILK5+NATPK5 520: POPK6 --CNNPK6+KILPCT*KILK6+NATPK6 521: POPK7 --CNNPK7+KILPCT*KILK7+NATPK7 522: POPK8 --CNNPK8+KILPCT*KILK8+NATPK8 523: POPK9 --CNNPK9+KILPCT*KILK9+NATPK9 524: POPK10 == CNNPK10+KILPCT*KILK10+NATPK10 525: POPKll --CNNPK11+MILPCT*KILK11+NATPK11 526: POPK12 --CNNPK12+KILPCT*KILK12+NATPK12 527: POPK13 --CNNPK13+KILPCT*KILK13+NATPK13 G-29 528: POPM14 --CNNPM14+MILPCT*MILM14+NATPM14 529: POPM15 --CNNPM15+MILPCT*MILM15+NATPM15 530: POPFl --CNNPF1+MILPCT*MILF1+NATPF1 531: POPF2 --CNNPF2+MILPCT*MILF2+NATPF2 532: POPF3 --CNNPF3+MILPCT*MILF3+NATPF3 533: POPF4 --CNNPF4+MILPCT*MILF4+NATPF4 534: POPF5 --CNNPF5+MILPCT*MILF5+NATPF5 535: POPF6 --CNNPF6+MILPCT*MILF6+NATPF6 536: POPF7 --CNNPF7+MILPCT*MILF7+NATPF7 537: POPF8 --CNNPF8+MILPCT*MILF8+NATPF8 538: POPF9 --CNNPF9+MILPCT*MILF9+NATPF9 539: POPF10 --CNNPF10+MILPCT*MILF10+NATPF10 540: POPFll --CNNPF11+MILPCT*MILF11+NATPF11 541: POPF12 --CNNPF12+MILPCT*MILF12+NATPF12 542: POPF13 --CNNPF13+MILPCT*MILF13+NATPF13 543: POPF14 --CNNPF14+MILPCT*MILF14+NATPF14 544: POPF15 ;= CNNPF15+MILPCT*MILF15+NATPF15 545: BTOT --BTHTOT+NBTHTOT 546: DTOT --DTHTOT+NDTHTOT 547: POPNI9 == BTOT-DTOT 548: NCBR --NBTHTOT/NATTOT*1000 549: NCDR --NDTHTOT/NATTOT*1000 550: CBR --BTHTOT/CNNTOT*1000 551: CDR --DTHTOT/CNNTOT*1000 552: BCRUDE --BTOT/{CNNTOT+NATTOT}*1000 553: DC RUDE --DTOT/(CNNTOT+NATTOT)*1000 G-30 Institute of Social and Economic Research MAP Documentation May 1983 - - """1 - - ~ ""'1 ""'~ ~ '- '~ - F"l' I I I i /"""" !""'<' r- Institute of Social and Economic Research MAP Documentation Kay 1983 554: POPSKUL --POPK3+POPK4+POPK5+POPF3+POPF4+POPF5 555: POPKIDS --POPSKUL+POPMl+POPM2+POPFl+POPF2-POPM5-POPF5 556: 557: 558: 559: 560: 561: 562: 563: 564: 565: 566: POPGER = POPK15+POPF15 POP ADS --POP-POPKIDS-POPGER POP.AD --POP ADS/POP POP.KID --POPKIDS/POP POP.GER --POPGER/POP POP.KIL == KILPCT~(AFTOT+KDTOT)/POP POP.NAT --NATTOT/POP POP.CIV --CNNTOT/POP PLFDOKC --CNNPK5+CNNPM6+CNNPM7+CNNPM8+CNNPK9+CNNPM10+ CNNPM11+1l+CNNPK12+CNNPM13+CNNPM14+CNNPF5+CNNPF6+CNNPF7+ CNNPF8+CNNPF9+CNNPF10+CNNPF1l+CNNPF12+CNNPF13+CNNPF14 PLFDOMN == NATPM5+NATPK6+NATPM7+NATPM8+NATPK9+NATPM10+ NATPM11+NATPM12+NATPM13+NATPM14+NATPF5+NATPF6+NATPF7 +NATPF8+NATPF9+NATPF10+NATPF11+NATPF12+NATPF13+NATPF14 PLFDOMM == MILPCT~(KILK5+MILM6+KILK7+KILM8+MILK9+MILM10+ MILM:l+MILM12+KILM13+MILM14+MILF5+MILF6+MILF7+MILF8+MILF9+ MILF10+MILF11+KILF12+MILF13+KILF14-AFTOT) 567: PLFD9 == PLFDOMC+PLFDOMN+PLFDOMM 568: LF == LFPART~PLFD9 569: UNEMP == LF-EM96 570: U.AK.US == UNEMP/LF/UUS 571: DELEMP == EM96-EM96(-1) 572: WR.AK.US == LOG(R.WR97)-LOG(WEUS~l00/PDUSCPI)-(LOG(R.WR97(-1))­ LOG(WEUS(-1)~100/PDUSCPI(-1))) 573: POPMIG = CKIGl+CMIG2~1/U.AK.US(-l)+CMIG3~WR.AK.US(-1)+ CMIG4~DELEMP G-31 Institute of Social and Economic Research - MAP Documentation ,.... Kay 1983 Household Module 574: CHHM4 == IF YR LT 1980 THEN 1 ELSE CNNPM4*(1-CPGQM4}* (HHRM4+RCM4/TP*(YR-1980}) 575: NHHM4 == IF YR LT 1980 THEN 1 ELSE NATPM4*(1-NPGQM4}* (NHHRM4+NRCM4/NTP*(YR-1980)} 576: HHK4 == CHHK4+NHHM4 577: CHHK5 == IF YR LT 1980 THEN 1 ELSE CNNPM5*(1-CPGQM5}* (HHRM5+RCM5/TP*(YR-1980)} 578: NHHM5 == IF YR LT 1980 THEN 1 ELSE NATPK5*(1-NPGQM5}* (NHHRM5+NRCK5/NTP*(YR-1980}) 579: HHM5 == CHHM5+NHHM5+MHHM5*MILPCT 580: CHHM6 == IF YR LT 1980 THEN 1 ELSE CNNPM6*(1-CPGQK6}* (HHRM6+RCM6/TP*(YR-1980}} 581: NHHM6 ==IF YR LT 1980 THEN 1.ELSE NATPM6*(1-NPGQM6}* (NHHRM6+NRCM6/NTP*(YR-1980}) 582: HHM6 == CHHM6+NHHM6+MHHM6*MILPCT 583: CHHM7 == IF YR LT 1980 THEN 1 ELSE CNNPM7*(1-CPGQM7}* (HHRM7+RCM7/TP*(YR-1980}} 584: NHHM7 == IF YR LT 1980 THEN 1 ELSE NATPM7*(1-NPGQM7}* (NHHRM7+NRCM7/NTP*(YR-1980}} 585: HHM7 == CHHM7+NHHM7+MHHM7*MILPCT 586: CHHM8 == IF YR LT 1980 THEN 1 ELSE CNNPM8*(1-CPGQM8}* (HHRM8+RCM8/TP*(YR-1980}} 587: NHHM8 == IF YR LT 1980 THEN 1 ELSE NATPM8*(1-NPGQM8}* (NHHRM8+NRCM8/NTP*(YR-1980}} 588: HHM8 == CHHM8+NHHM8+MHHM8*KILPCT 589: CHHM9 == IF YR LT 1980 THEN 1 ELSE CNNPM9*(1-CPGQM9}* (HHRM9+RCM9/TP*(YR-1980}} 590: NHHM9 == IF YR LT 1980 THEN 1 ELSE NATPM9*(1-NPGQM9}* (NHHRM9+NRCM9/NTP*(YR-1980}} 591: HHM9 == CHHM9+NHHM9+MHHM9*MILPCT G-32 - - - - - I I Institute of Social and Economic Research MAP Documentation Kay 1983 592: CHHK10 == IF YR LT 1980 THEN 1 ELSE CNNPK10*(1-CPGQK10}* (HHRM10+RCK10/TP*(YR-1980}) 593: NHHKlO == IF YR LT 1980 THEN 1 ELSE NATPK10*(1-NPGQK10}* (NHHRK10+NRCK10/NTP*(YR-1980)) 594: HHK10 == CHHK10+NHHK10+KHHK10*KILPCT 595: CHHKll == IF YR LT 1980 THEN 1 ELSE CNNPKll*U-CPGQKll}* (HHRK11+RCK11/TP*(YR-1980}} 596: NHHK11 == IF YR LT 1980 THEN 1 ELSE NATPK11*(1-NPGQM11}* (NHHRKll+NRCKll/NTP*(YR-1980}) 597: HHK11 == CHHK11+NHHK1l+KHHK11*KILPCT 598: CHHM12 == IF YR LT 1980 THEN 1 ELSE CNNPK12*(1-CPGQK12}* (HHRK12+RCK12/TP*(YR-1980}) 599: NHHM12 == IF YR LT 1980 THEN 1 ELSE NATPK12*(1-NPGQM12}* (NHHRK12+NRCK12/NTP*(YR-1980}) 600: HHK12 == CHHK12+NHHM12+KHHK12*KILPCT 601: CHHK13 == IF YR LT 1980 THEN 1 ELSE CNNPM13*(1-CPGQM13}* (HHRK13+RCK13/TP*(YR-1980}) 602: NHHM13 == IF YR LT 1980 THEN 1 ELSE NATPM13*(1-NPGQM13}* (NHHRK13+NRCK13/NTP*(YR-1980}) 603: HHK13 == CHHK13+NHHM13+MHHM13*MILPCT 604: CHHK14 == IF YR LT 1980 THEN 1 ELSE CNNPM14*(1-CPGQM14)* (HHRK14+RCK14/TP*(YR-1980}) 605: NHHK14 == IF YR LT 1980 THEN 1 ELSE NATPM14*(1-NPGQM14}* (NHHRK14+NRCM14/NTP*(YR-1980}) 606: HHK14 == CHHM14+NHHK14+KHHK14*KILPCT 607: CHHK15 == IF YR LT 1980 THEN 1 ELSE CNNPM15*(1'-CPGQK15)* (HHRK15+RCM15/TP*(YR-1980)) 608: NHHM15 == IF YR LT 1980 THEN 1 ELSE NATPK15*(1-NPGQK15)* (NHHRK15+NRCK15/NTP*(YR-1980)) 609: HHM15 --CHHM15+NHHK15+KHHM15*MILPCT 610: CHHF4 --IF YR LT 1980 THEN 1 ELSE CNNPF4*(1-CPGQF4}* (HHRF4+RCF4/TP*(YR-1980)) G-33 Institute of Social and Economic Research MAP Documentation May 1983 611: NHHF4 == IF YR LT 1980 THEN 1 ELSE NATPF4*(1-NPGQF4)* (NHHRF4+NRCF4/NTP*(YR-1980)) 612: HHF4 == CHHF4+NHHF4 613: CHHF5 == IF YR LT 1980 THEN 1 ELSE CNNPF5*(1-CPGQF5)* (HHRF5+RCF5/TP*(YR-1980)) 614: NHHF5 == IF YR LT 1980 THEN 1 ELSE NATPF5*(1-NPGQF5)* (NHHRF5+NRCF5/NTP*(YR-1980)) 615: HHF5 == CHHF5+NHHF5+MHHF5*MILPCT 616: CHHF6 == IF YR LT 1980 THEN 1 ELSE CNNPF6*(1-CPGQF6)* (HHRF6+RCF6/TP*(YR-1980)) 617: NHHF6 == IF YR LT 1980 THEN 1 ELSE NATPF6*(1-NPGQF6)* (NHHRF6+NRCF6/NTP*(YR-1980)) 618: HHF6 == CHHF6+NHHF6+MHHF6*MILPCT 619: CHHF7 == IF YR LT 1980 THEN 1 ELSE CNNPF7*(1-CPGQF7)* (HHRF7+RCF7/TP*(YR-1980)) 620: NHHF7 == IF YR LT 1980 THEN 1 ELSE NATPF7*(1-NPGQF7)*(NHHRF7+NRCF7/NTP*(YR-1980)) 621: HHF7 == CHHF7+NHHF7+MHHF7*MILPCT 622: CHHF8 == IF YR LT 1980 THEN 1 ELSE CNNPF8*(1-CPGQF8)* (HHRF8+RCF8/TP*(YR-1980)) 623: NHHF8 == IF YR LT 1980 THEN 1 ELSE NATPF8*(1-NPGQF8)* (NHHRF8+NRCF8/NTP*(YR-1980)) 624: HHF8 == CHHF8+NHHF8+MHHF8*MILPCT 625: CHHF9 == IF YR LT 1980 THEN 1 ELSE CNNPF9*(1-CPGQF9)* (HHRF9+RCF9/TP*(YR-1980)) 626: NHHF9 == IF YR LT 1980 THEN 1 ELSE NATPF9*(1-NPGQF9)* (NHHRF9+NRCF9/NTP*(YR-1980)) 627: HHF9 == CHHF9+NHHF9+MHHF9*KILPCT 628: CHHF10 == IF YR LT 1980 THEN 1 ELSE CNNPF10*(1-CPGQF10)* (HHRF10+RCF10/TP*(YR-1980)) 629: NHHF10 == IF YR LT 1980 THEN 1 ELSE NATPF10*(1-NPGQF10)* (NHHRF10+NRCF10/NTP*(YR-1980)) G-34 - - - -· - - - - 630: HHF10 == CHHF10+NHHF10+MHHF10*MILPCT Institute of Social and Economic Research MAP Documentation May 1983 631: CHHF11 == IF YR LT 1980 THEN 1 ELSE CNNPF11*(1-CPGQF11)* (HHRF11+RCF11/TP*(YR-1980)) 632: NHHF11 == IF YR LT 1980 THEN 1 ELSE NATPF11*(1-NPGQF11)* (NHHRF11+NRCF11/NTP*(YR-1980)) 633: HHF11 == CHHF11+NHHF11+MHHF1l*MILPCT 634: CHHF12 == IF YR LT 1980 THEN 1 ELSE CNNPF12*(1-CPGQF12)* (HHRF12+RCF12/TP*(YR-1980)) 635: NHHF12 == IF YR LT 1980 THEN 1 ELSE NATPF12*(1-NPGQF12)* (NHHRF12+NRCF12/NTP*(YR-1980)) 636: HHF12 == CHHF12+NHHF12+MHHF12*MILPCT 637: CHHF13 == IF YR LT 1980 THEN 1 ELSE CNNPF13*(1-CPGQF13)* (HHRF13+RCF13/TP*(YR-1980)) 638: NHHF13 == IF YR LT 1980 THEN 1 ELSE NATPF13*(1-NPGQF13)* (NHHRF13+NRCF13/NTP*(YR-1980)) 639: HHF13 == CHHF13+NHHF13+MHHF13*MILPCT 640: CHHF14 == IF YR LT 1980 THEN 1 ELSE CNNPF14*(1-CPGQF14)* (HHRF14+RCF14/TP*(YR-1980)) 641: NHHF14 == IF YR LT 1980 THEN 1 ELSE NATPF14*(1-NPGQF14)* (NHHRF14+NRCF14/NTP*(YR-1980)) 642: HHF14 == CHHF14+NHHF14+MHHF14*MILPCT 643: CHHF15 == IF YR LT 1980 THEN 1 ELSE CNNPF15*(1-CPGQF15)* (HHRF15+RCF15/TP*(YR-1980)) 644: NHHF15 == IF YR LT 1980 THEN 1 ELSE NATPF15*(1-NPGQF15)* (NHHRF15+NRCF15/NTP*(YR-1980)) 645: HHF15 == CHHF15+NHHF15+MHHF15*MILPCT 646: HH == HHM4+HHM5+HHM6+HHM7+HHM8+HHM9+HHM10+HHM11+HHM12+HHM13+ HHM14+HHM15+HHF4+HHF5+HHF6+HHF7+HHF8+HHF9+HHF10+HHF11+HHF12+ HHF13+HHF14+HHF15 G-35 Institute of Social and Economic Research MAP Documentation Hay 1983 647: POPCGQ == CNNPMl*CPGQMl+CNNPM2*CPGQM2+CNNPM3*CPGQM3+CNNPM4* CPGQM4+CNNPM5*CPGQM5+CNNPM6*CPGQM6+CNNPM7*CPGQM7+CNNPM8* CPGQM8+CNNPM9*CPGQM9+CNNPM10*CPGQM10+CNNPMll*CPGQMll+CNNPM12* CPGQM12+CNNPM13*CPGQM13+CNNPM14*CPGQM14+CNNPM15*CPGQM15+CNNPF1* CPGQFl+CNNPF2*CPGQF2+CNNPF3*CPGQF3+CNNPF4*CPGQF4+CNNPF5*CPGQF5+ CNNPF6*CPGQF6+CNNPF7*CPGQF7+CNNPF8*CPGQF8+CNNPF9*CPGQF9+CNNPF10* CPGQF10+CNNPFll*CPGQFll+CNNPF12*CPGQF12+CNNPF13*CPGQF13+CNNPF14* CPGQF14+CNNPF15*CPGQF15 648: POPNGQ == NATPMl*NPGQMl+NATPM2*NPGQM2+NATPM3*NPGQM3+NATPM4* NPGQM4+NATPM5*NPGQM5+NATPM6*NPGQM6+NATPM7*NPGQM7+NATPM8*NPGQM8+ NATPM9*NPGQM9+NATPM10*NPGQM10+NATPMll*NPGQMll+NATPM12*NPGQM12+ NATPM13*NPGQM13+NATPM14*NPGQM14+NATPM15*NPGQM15+NATPFl*NPGQFl+ NATPF2*NPGQF2+NATPF3*NPGQF3+NATPF4*NPGQF4+NATPF5*NPGQF5+NATPF6* NPGQF6+NATPF7*NPGQF7+NATPF8*NPGQF8+NATPF9*NPGQF9+NATPF10* NPGQF10+NATPFll*NPGQFll+NATPF12*NPGQF12+NATPF13*NPGQF13+ NATPF14*NPGQF14+NATPF15*NPGQF15 649: HHC == CHHM4+CHHM5+CHHM6+CHHM7+CHHM8+CHHM9+CHHM10+CHHM11+ CHHM12+CHHM13+CHHM14+CHHM15+CHHF4+CHHF5+CHHF6+CHHF7+CHHF8+ CHHF9+CHHF10+CHHF1l+CHHF12+CHHF13+CHHF14+CHHF15 650: HHN == NHHM4+NHHM5~NHHM6+NHHM7+NHHM8+NHHM9+NHHM10+NHHM11+ NHHM12+NHHM13+NHHM14+NHHM15+NHHF4+NHHF5+NHHF6+NHHF7+NHHF8+ NHHF9+NHHF10+NHHF11+NHHF12+NHHF13+NHHF14+NHHF15 651: HHM == MILPCT*(MHHM5+MHHM6+MHHM7+MHHM8+MHHM9+MHHM10+MHHM11+ MHHM12+MHHM13+MHHM14+MHHM15+MHHF5+HHHF6+MHHF7+MHHF8+MHHF9+ MHHF10+MHHF1l+MHHF12+MHHF13+MHHF14+MHHF15) 652: HHSIZEN --(NATTOT-POPNGQ)/HHN 653: HHSIZEC --(CNNTOT-POPCGQ)/HHC 654: HHSIZE == (POP-POPNGQ-POPCGQ-MILPCT*POPMGQ)/HH 655: POPGQ == POPNGQ+POPCGQ+POPMGQ 656: HH24 == HHF4+HHF5+HHF6+HHM4+HHM5+HHM6 657: HH25.29 == HHF7+HHM7 658: HH30.54 == HHF8+HHF9+HHF10+HHF11+HHF12+HHM8+HHM9+ HHM10+HHM11+HHM12 659: HH55 == HHF13+HHF14+HHF15+HHM13+HHM14+HHM15 G-36 - -· - ,.. ' """' I' 1"1'• ' Native Economic Activity 660: EMNAT == EMNATX 661: RNAT == RNATX 662: EMRATE = EM96/POPC Institute of Social and Economic Research MAP Documentation May 1983 663: EMRATN1 = (1+PERNA1*(EMRATE-EMRATE(-1))/EMRATE(-1))*EMRATN1(-1)+ PERNA2*(EMRATE-EMRATN1(-1)) 664: EMNA == IF PIDIST EQ 1 THEN EMNAT(-1)*POPNE ELSE EMRATN1* POPNE+PERNA3*EMNC 665: EMNNC == EM99-EMGM-EKNA 666: EMRATN == EMNA/POPNE 667: CEA9N = (1-PCINDA)*CEA9N(-1)+PCINDA*(EMA9/ (EM96-EMPRO-PERNA3*EMNC)) 668: CEP9N = (1-PCINDA)*CEP9N(-1)+PCINDA*(EMP9/ (EM96-EMPRO-PERNA3*EMNC)) 669: CECNN = (1-PCINDA)*CECNN(-1)+PCINDA*(EMCN/ (EM96-EMPRO-PERNA3*EMNC)) 670: CEM9N = (1-PCINDA)*CEM9N(-1)+PCINDA*(EMM9/ (EM96-EMPRO-PERNA3*EMNC)) 671: CET9N = (1-PCINDA)*CET9N(-1)+PCINDA*(EMT9/ (EM96-EMPRO-PERNA3*EMNC)) 672: CECKN = (1-PCINDA)*CECMN(-1)+PCINDA*(EMCM/ (EM96-EMPRO-PERNA3*EMNC)) 673: CEPUN = (1-PCINDA)*CEPUN(-1)+PCINDA*(EMPU/ (EM96-EMPRO-PERNA3*EMNC)) 674: CED9N = (1-PCINDA)*CED9N(-1)+PCINDA*(EMD9/ (EM96-EMPRO-PERNA3*EKNC)) 675: CEFIN = (1-PCINDA)*CEFIN(-1)+PCINDA*(EMFI/ (EM96-EMPRO-PERNA3*EKNC)) 676: CES9N = (1-PCINDA)*CES9N(-1)+PCINDA*((EMS9-PERNA3*EMNC)/ (EM96-EMPRO-PERNA3*EMNC)) 677: CEGFN = (1-PCINDA)*CEGFN(-1)+PCINDA*((EMGF-EMGM)/ (EM96-EMPRO-PERNA3*EKNC)) G-37 678: CEGAN = (1-PCINDA)*CEGAN(-l)+PCINDA*(EMGA/ (EM96-EMPRO-PERNA3*EMNC)) 679: NEMA9N == CEA9N*(EMNA-PERNA3*EMNC) 680: NWSA9N == WRA9*NEMA9N/l000 681: NEMP9N --CEP9N*(EMNA-PERNA3*EMNC) 682: NWSP9N --WRP9*NEMP9N/l000 683: NEMCNN == CECNN*(EMNA-PERNA3*EMNC) 684: NWSCNN == WRCN*NEMCNN/1000 685: NEMM9N == CEM9N*(EMNA-PERNA3*EMNC) 686: NWSM9N == WRM9*NEMM9N/1000 687: NEMT9N == CET9N*(EMNA-PERNA3*EMNC) 688: NWST9N == WRT9*NEMT9N/1000 689: NEMCMN == CECMN*(EMNA-PERNA3*EMNC) 690: NWSCMN == WRCM*NEMCMN/1000 691: NEMPUN == CEPUN*(EMNA-PERNA3*EMNC) 692: NWSPUN == WRPU*NEMPUN/1000 693: NEMD9N == CED9N*(EMNA-PERNA3*EMNC) 694: NWSD9N == WRD9*NEMD9N/1000 695: NEMFIN == CEFIN*(EMNA-PERNA3*EMNC) 696: NWSFIN == WRFI*NEMFIN/1000 Institute of Social and Economic Research MAP Documentation """" May 1983 - - - - - 697: NEMS9N == CES9N*(EMNA-PERNA3*EMNC)+PERNA3*EMNC 698: NWSS9N == WRS9*NEMS9N/1000 699: NEMGFN == CEGFN*(EMNA-PERNA3*EMNC) 700: NWSGFN == WRGF*NEMGFN/1000 -701: NEMGAN == CEGAN*(EMNA-PERNA3*EMNC) 702: NWSGAN =~ WRGA*NEMGAN/1000 --1 G-38 Institute of Social and Economic Research ~ MAP Documentation I I May 1983 1 ! I ·.I T T T u T T 703: WSNA == NWSA9N+NWSP9N+NWSCNN+NWSM9N+NWST9N+NWSCMN+NWSPUN+ NWSD9N+NWSFIN+NWSS9N+NWSGFN+NWSGAN 704: PIN1 == PCYNA1*((PI-NCPI}/WS98)*WSNA 705: PIN == IF PIDIST EQ 1 THEN RNAT(-1)*PI ELSE PIN1+NCPI 706: PINN == PI-PIN 707: R.PIN == PIN*100/PDRPI 708: R.PINN == PINN*100/PDRPI 709: P.PIN == PIN*1000/POPNE 710: P.PINCL == NCPI*1000/POPNE 711: P.PINN --PINN*1000/(POP-POPNE) 712: PR.PIN --R.PIN*lOOO/POPNE 713: PR.NCEXP --NCEXP/POPNE/PDRPI*100000 714: PR.PINCL --PR.PIN+PR.NCEXP 715: PR.PINN == R.PINN*lOOO/(POP-POPNE) 716: RATl == PINN/(PI-PC12N*PC12RN*PCNC1*ANCSA) 717: 718: 719: 720: 721: 722: 723: 724: 725: P.DPINN = 1000*(PINN-RAT1*(DPIRES+RTPIF+RTISCP})/(POP-POPNE) P.DPINN1 == 1000*(PIN-PC12N*PC12RN*PCNC1*ANCSA-(1-RAT1)* (DPIRES+RTPIF+RTISCP))/POPNE PR.DPINN = P.DPINN*100/PDRPI PR.DPIN == P.DPINN1*100/PDRPI+PC12N*PC12RN*PCNC1*ANCSA/ POPNE*100000/PDRPI Definitional Equations R.WR98 == WR98*100/PDRPI R.WR97 = WR97*100/PDRPI P.EX99S --EX99S*1000./POP P.EXCAP --EXCAP*1000/POP P.EXOPS --EXOPS*1000/POP G-39 726: P.EXONTR == EXONTR*1000./POP 727: P.EXBK --EXGFBM*1000/POP 728: P.R99S --R99S*1000./POP 729: P.RTIS --RTIS*1000./POP 730: P.RT99 --RT99*1000./POP 731: P.EL99 --EL99*1000./POP 732: P.ELED --ELED*1000./POP 733: P.ELNED1 == ELNED1*1000/POP 734: P.RLT99 == RLT99*1000./POP 735: P.GEXP == SLGEXP*1000/POP 736: P.BAL99 --BAL99*1000/POP 737: P.BALPF --BALPF*1000/POP 738: P.BALGF --BALGF*1000/POP 739: P.RSIN --RSIN*1000/POP 740: P.RSIP --RSIP*lOOO/POP 741: P.NRP9S == NONRP9S*l000/POP 742: P.RSEN == RSEN*lOOO/POP 743: P.NPET == NONPET*lOOO/POP 744: P.GODT == GODT*lOOO/POP 745: PR.EX99S --P.EX99S*l00/PDRPI 746: PR.EXONT P.EXONTR*lOO/PDEXOPS 747: PR.EXBM == EXGFBM*lO**S/PDEXOPS/POP 748: PR.EXCAP --P.EXCAP*lOO/PDCON 749: PR.EXOPS == P.EXOPS*lOO/PDEXOPS 750: PR.R99S --P.R99S*l00/PDRPI 751: PR.RTIS P.RTIS*lOO/PDRPI G-40 Institute of Social and Economic Research MAP Documentation 1983 May - - - - - Institute of Social and Economic Research MAP Documentation May 1983 752: PR.RT99 --P.RT99*100/PDRPI 753: PR.EL99 --P.EL99*100/PDRPI 754: PR.ELED --P.ELED*100/PDRPI !j' 755: PR.ELNED == P.ELNED1*100/PDRPI i I r,! 756: PR.GEXP == P.GEXP*100/PDRPI 757: PR.GFC --EXGFCHY*10**5/PDRPI/POP 758: PR.ECP --EXCPSHY*10**5/PDRPI/POP T 759: PR.GFCN --EXGFCNH*10**5/PDRPI/POP 760: PR.ECPN --EXCPSNH*10**5/PDRPI/POP 761: PR.EXEDS --EXEDS*10**5/PDEXOPS/POP 762: PR.EXSSS --EXSSS*10**5/PDEXOPS/POP 763: PR.EXHES --EXHES*10**5/PDEXOPS/POP 764: PR.EXNRS --EXNRS*10**5/PDEXOPS/POP T 765: PR.EXPPS --EXPPS*10**5/PDEXOPS/POP PR.EXJUS 766: --EXJUS*10**5/PDEXOPS/POP 767: PR.EXCDS --EXCDS*10**5/PDEXOPS/POP 768: PR.EXTRS --EXTRS*10**5/PDEXOPS/POP 769: PR.EXGGS --EXGGS*lO**S/PDEXOPS/POP T 770: PR.RLT99 --RLT99*10**5/PDRPI/POP 771: PR.ELEDC ELEDCP*l0**5/PDRPI/POP -- 772: PR.BAL99 --P.BAL99*(100/PDRPI) 773: PR.BALPF --P.BALPF*(100/PDRPI) 774: PR.BALGl --P.BALGF*(lOO/PDRPI) T 775: PR.BALP2 P.BALPF*(lOO/PDEXOPS) 776: PR.BALG2 --P.BALGF*(lOO/PDEXOPS) 777: PR.RSIN == P.RSIN*(lOO/PDRPI) G-41 778: PR.RSIP -- 779: PR.NRP9 -- 780: PR.NPET -- 781: PR.RSEN -- 782: PR.GODT -- 783: PI.TXS -- 784: PI.EXS -- 785: PI.TXL -- 786: PI.EXL -- P.RSIP*{lOO/PDRPI) P.NRP9S*{100/PDRPI) P.NPET*(lOO/PDRPI) P.RSEN*(lOO/PDRPI) P.GODT*(lOO/PDRPI) RT99/PI EXGF/PI (RL99-RLT99-RLTF)/PI (EL99-(GOBONDL-GOBONDL(-1)))/PI Institute of Social and Economic Research MAP Documentation May 1983 787: PI.EXT --(EXGF+(EL99-(GOBONDL-GOBONDL(-1)))-RLT99)/PI 788: PI.RSEN --RSEN/PI 789: PI.GODT --GODT/PI 790: PI.EX99S == EX99S/PI 791: PI.EL99 --EL99/PI 792: PI.RL99 --RL99/PI 793: PI.RLPT --RLPT/PI 794: PI.WS98 == WS98/PI 795: PI. DPI == DPIIPI 796: RL99.PT --RLPTIRL99 797: RL99.RT --RLT99/RL99 798: RS.FED == RSFDN/R99S 799: RS.RP9S RP9S/R99S 800: RS.RSIN --RSIN/R99S 801: RS.RSEN --RSEN/R99S 802: RS.PET --(RP9S+RSIN)/R99S 803: RS.OWN --R99SON/R99S G-42 - - - -i - - ~' 1 .... , I T 804: RS.REC == 805: RS.RN -- 806: RSBM.RP9 (RSIN+RSEN)/R99S R99SNTIR99S --RP9SGF/RSGFBM Institute of Social and Economic Research MAP Documentation May 1983 807: RSBM.PET --(RP9SGF+RSIG+RSI0+(1-EXPFBAK)*RSIP)/RSGFBM 808: RSBM.EXD --EXDSS/RSGFBM 809: RSBM.GF == RSIG/RSGFBM 810: RSBM.B99 == (RSIG+RSID+RSIPGF)/RSGFBM 811: RSBM.PF == RSIPGF/RSGFBM 812: RSBM.REN == RSENGF/RSGFBM 813: RN.FED --RSFDN/R99SNT 814: RN.OIL --(RP9S-EXPFCON)/R99SNT 815: RN.RSIN --RSIN/R99SNT 816: RN.RSEN --RSEN/R99SNT 817: EX.R99S --R99S/EXGF 818: EX.NRP9 --(RSEN+RSIN+RSFDN)/EXGF 819: EX.RSIN --RSIN/EXGF 820: EX.RP9S --1-EX.NRP9 821: EX.NPET == NONPETIEXGF 822: EX.PET == 1-EX.NPET 823: EX.RSEN --RSEN/EXGF 824: EX.RVNT --R99SNT/EXGF 825: EX.DSS == EXDSS/EXGF 826: EXBM.RV == RSGFBM/EXGFBM 827: EXBM.CAB == BALCABBM/EXGFBM 828: EXBM.FD == BAL99/EXGFBM 829: EXBM.GR1 == (~SGFBM+EXPFCON-EXPFBAK*RSIP-RP9S)/EXGFBM G-43 830: EXBM.END == EXDFWITH/EXGFBM 831: DF.RSFD --RSFDN*PDRPIBAS/PDRPI 832: DF.RP9S --RP9S*PDRPIBAS/PDRPI 833: DF.RSGF --RSGF*PDRPIBAS/PDRPI 834: DF.RSGFB == RSGFBM*PDRPIBAS/PDRPI 835: DF.R99S == R99S*PDRPIBAS/PDRPI 836: DF.RSEN --RSEN*PDRPIBAS/PDRPI 837: DF.RSIN --RSIN*PDRPIBAS/PDRPI 838: DF.EXGF --EXGF*PDRPIBAS/PDRPI 839: DF.EXGFB --EXGFBM*PDRPIBAS/PDRPI 840: DF.CABBM --BALCABBM*PDRPIBAS/PDRPI 841: DF.GOXBM --(EXGFBM-EXGFCAP)*376.536/PDEXOPS 842: DF.NRP9S --NONRP9S*PDRPIBAS/PDRPI 843: DF.BAL99 --BAL99*PDRPIBAS/PDRPI 844: DF.BALDF --BALDF*PDRPIBAS/PDRPI 845: DF.BALGF --BALGF*PDRPIBAS/PDRPI 846: DF.NPET --NONPET*PDRPIBAS/PDRPI 847: DF.RSIP RSIP*PDRPIBAS/PDRPI 848: DF.BALPF --BALPF*PDRPIBAS/PDRPI 849: DF.RGFNT --R99SNT*PDRPIBAS/PDRPI 850: DF.RSIPN --RSIPNET*PDRPIBAS/PDRPI 851: DF.RSIDN --RSIDNET*PDRPIBAS/PDRPI 852: DF.RSIGN == RSIGNET*PDRPIBAS/PDRPI 853: DF.RSINN --RSINNET*PDRPIBAS/PDRPI 854: DF.PI == PI*PDRPIBAS/PDRPI 855: DF.WS98 == WS98*PDRPIBAS/PDRPI G-44 Institute of Social and Economic Research - MAP Documentation - May 1983 ,., I ·--~ I -. - - G-45 Institute of Social and Economic Research - MAP Documentation May 1983 882: G.PR.PI :: PR.PI/PR.PI(-1) 883: G.PR.DPI := PR.DPI/PR.DPI(-1) - 884: G.RSEN == RSEN/RSEN(-1) 885: G.EX99S == EX99S/EX99S(-1) 886: G.EL99 =: EL99/EL99(-1) 887: G.PDRPI == PDRPI/PDRPI(-1) 888: G.XONRPC == PR.EXONT/PR.EXONT(-1) - 889: G.POP == POP/POP(-1) 890: G.EK99 --EK99/EK99(-1) 891: G.SRPC --PR.EX99S/PR.EX99S(-1) 892: G.RNSPC --P.RSEN/P.RSEN(-1) 893: G.BAL99 --BAL99/BAL99(-1) 894: G.BAL9PC --P.BAL99/P.BAL99(-1) -895: G.R.WR98 R.WR98/R.WR98(-1) 896: PIU.PIA =: PR.DPINN/PR.DPIUS 897: INDEX.DI --PR.DPI/PR.DPIUS 898: INDEX.WG --R.WR97/(WEUS*52*100/PDUSCPI) 899: INDEX.Sl --EKSUP/R.DPI 900: INDEX.S2 --EKTCU/R.DPI Income Distribution Hodel Links - 901: NNPKl --CNNPK5+MILPCT*MDPK5 902: NNPK2 == CNNPK6+MILPCT*KDPK6 903: NNPK3 --CNNPK7+CNNPM8+MILPCT*(MDPM7+KDPK8) 904: NNPK4 --CNNPK9+CNNPM10+KILPCT*(MDPM9+MDPM10) 905: NNPM5 == CNNPMll+CNNPH12+MILPCT*(KDPMll+MDPM12) G-46 Institute of Social !""!' and Economic Research I MAP Documentation Kay 1983 906: NNPK6 --CNNPM13+CNNPK14+KILPCT*(KDPK13+KDPM14} 1 907: NNPK7 --CNNPK15+KILPCT*MDPK15 908: NNPF1 CNNPFS+KILPCT*KDPFS -- 909: NNPF2 --CNNPF6+KILPCT*KDPF6 910: NNPF3 --CNNPF7+CNNPF8+KILPCT*(KDPF7+KDPF8} 1 911: NNPF4 --CNNPF9+CNNPF10+KILPCT*(KDPF9+KDPF10) 912: NNPF5 --CNNPF11+CNNPF12+KILPCT*(KDPF11+MDPF12) 913: NNPF6 --CNNPF13+CNNPF14+KILPCT*(KDPF13+KDPF14) 914: NNPF7 --CNNPF15+KILPCT*KDPF15 915: NAPK1 --NATPKS T 916: NAPK2 == NATPM6 917: NAPK3 --NATPM7+NATPK8 918: NAPK4 --NATPK9+NATPK10 T 919: NAPK5 --NATPKll+NATPK12 920: NAPK6 --NATPK13+NATPK14 921: NAPK7 --NATPK15 922: NAPF1 --NATPF5 923: NAPF2 --NATPF6 924: NAPF3 --NATPF7+NATPF8 925: NAPF4 --NATPF9+NATPF10 926: NAPFS --NATPFll+NATPF12 927: NAPF6 --NATPF13+NATPF14 . 928: NAPF7 --NATPF15 929: PF == CNNPF1+CNNPF2+CNNPF3+CNNPF4+KILPCT*(MDPF1+MDPF2+ KDPF3+KDPF4) 930: PM == CNNPK1+CNNPM2+CNNPK3+CNNPK4+KILPCT*(KDPK1+KDPK2+ KDPM3+MDPK4) r G-47 Institute of Social and Economic Research ~' MAP Documentation May 1983 931: PFN == NATPF1+NATPF2+NATPF3+NATPF4 932: PMN == NATPH1+NATPH2+NATPM3+NATPM4 933: WRGMS == (PI8-WS98)/(EKPRO*PDRPI)/((PI8(-1)-WS98(-1))/ (EKPR0(-1)*PDRPI(-1))) 934: WRGP9 == WRP9/PDRPI/(WRP9(-1)/PDRPI(-1)) 935: WRGCN == WRCN/PDRPI/(WRCN(-1)/PDRPI(-1)) 936: WRGM9 == WRK9/PDRPI/(WRM9(-1)/PDRPI(-1)) 937: WRGT9 == WRT9/PDRPI/(WRT9(-1)/PDRPI(-1)) 938: WRGCU == WRCU/PDRPI/(WRCU(-1)/PDRPI(-1)) 939: WRGD9 == WRD9/PDRPI/(WRD9{-1)/PDRPI(-1)) 940: WRGFI == WRFI/PDRPI/(WRFI(-1)/PDRPI(-1)) 941: WRGS9 == WRS9/PDRPI/(WRS9(-1)/PDRPI(-1)) 942: WRGGC == WRGC/PDRPI/(WRGC(-1)/PDRPI(-1)) 943: WRGGA == WRGA/PDRPI/(WRGA(-1)/PDRPI(-1)) 944: PRINT --PRINT2 945: Xl --P1 946: X2 --P2 947: X3 --P3 948: X4 --P4 949: X5 --PS 950: X6 --P6 951: WS98L == WS98(-1) 952: PIL == PI(-1) G-48 - - - Institute of Social and Economic Research 1 MAP Documentation May 1983 PARAMETER LIST: 1 A83.2 CONSTANT FILE FOR MODEL A83.2 OF THE ALASKAN ECONOMY. CREATED BY THE INSTITUTE OF SOCIAL AND ECONOMIC RESEARCH OF THE UNIVERSITY OF ALASKA UNDER THE MAN IN THE ARCTIC PROGRAM FUNDED BY THE NATIONAL SCIENCE FOUNDATION. REGRESSION COEFFICIENTS HAVE THE PREFIX C FOLLOWED BY A 1 NUMBER. THIS FILE WAS CREATED MAY 1983. • CMIGl -12.6876 CMIG2 14.1206 CMIG3 49.2216 CMIG4 0.95671 CPGQFl o. CPGQFlO 0.0036 CPGQFll 0.0092 CPGQF12 0.0051 CPGQF13 0.0093 CPGQF14 0.0032 CPGQFlS 0.0751 CPGQF2 0.0045 CPGQF3 0.0032 CPGQF4 0.0031 CPGQFS 0.004 CPGQF6 0.0238 CPGQF7 0.004 CPGQF8 0.0022 CPGQF9 0.0011 CPGQMl 0. CPGQMlO 0.0369 CPGQMll 0.0392 CPGQM12 0.0265 CPGQM13 0.0266 M" CPGQM14 0.0268 CPGQMlS 0.0648 CPGQM2 0. 0071 :I CPGQM3 0.0046 CPGQM4 0.0044 CPGQMS 0.0435 CPGQM6 0. 0729 CPGQM7 0.0238 CPGQM8 0.0166 CPGQM9 0.0278 ClA 0.42666 ClB 0.050183 ClC 0.371052 ClOA 16.9371 ClOB 0.895141 ClOC 6.97821 ClOOA -4.35555 ClOOB 1.25095 ClOOC -0.993033 ClOlA 5. 58779 ClOlB 0.162732 Cl02A 4.0938 Cl02B 1. 95194 Cl02C 1.68094 Cl02D -0.089862 Cl02F 0.243258 Cl03A -20.3494 'T Cl03B 15.8847 Cl03C 0. 712195 Cl04A 2.28334 i I Cl04B 0.967574 ClOSA 1.01698 ClOSB 0.013219 ClOSC 0.73757 C106A -19.3534 Cl068 0.069511 C107A -46.6199 Cl07B 0.014517 CllA -4.74734 CUB 0.024928 Cl2A 7.83103 Cl2B 0.520103 C13A -8.45346 Cl3B 0.683069 Cl3C -80. T Cl4A -0.885606 Cl4B 0.173656 Cl4C -0.11048 ClSA -8.30542 ClSB 0. 293671 Cl6A 0.074055 Cl6B 0.000307 Cl6C 1.567790E-06 C16D -0.001325 r C16E 0.433666 Cl7A -10.9796 Cl7B 0.119691 Cl8A -3.66471 C18B 0.015655 Cl9A -1.18305 .. I Cl9B 1. 03 791 C2A 1.50943 C2B 0.274289 C20A -2.68296 C20B 1. 01735 C21A 0.363308 C21B 0.930152 C21C 0.042017 C22A -0.918589 C22B 1. 08552 C23A -2.75748 C23B 1.34193 C23C 0.930092 C23D 0.430625 C24A -3.45059 C24B 1.19903 C25A 0.468259 C25B 0.527066 C26A -1.76919 C26B 1.00396 C26C -0.118769 T C27A -6.66783 C27B 0.011282 C27C -0.00875 C28A 80.1874 C28B 1.09189 C28C 3.14996 C29A -3.76782 C29B 0.802622 C3A 2.7822 C3B 0.246103 C30A -4.09671 C30B 1.19138 T C31A -6.94273 C31B 1.25147 C32A -1.8791 G--49 Institute of Social and Economic Research MAP Documentation -, May 1983 lfill!!lif4, C32B 0.663336 C33A -5.44841 C33B 0.896499 C34A 0.197424 C34B 0.002957 C34C -0.629312 C35A -1.791 C35B 0.570399 C36A -41.7079 -C36B -117.753 C36C 7.69046 C36D 0.982345 C36E -10.3654 C36F 81.4021 C37A -5.65507 C37B 0.66256 C38A -189.355 C38B 1.07998 C39A -5.90571 C39B 1.17929 C4A -1.6632 """"' C4B 0.672086 C40A -10.2398 C40B 2.44783 C41A -4.96533 C41B 0.261135 C42A 0.925213 C42B 0.171959 C43A -4.35327 C43B 1. 71165 - C43C -0.357641 C44A 16.699 C44B 0.063707 C44C 0.032434 C44D -40.2662 C45A 9.0322 C45B 7.29399 C45C 18.7679 C45D -21.7906 C46A -1.82278 C46B 0.907323 C47A -10.7859 C47B 1.80202 C48A -4.54331 C48B 0:917921 C49A -3.70367 C49B 0.726188 CSA 0.106732 """"' CSB 0.596163 CSOA 0.379274 CSOB 0.010411 C51A -48.4838 C51B 0.030347 C52A 3.21093 C52B 1.28862 C53A 4.7921 C53B 3.05381 C53C 3.83615 C53D -0.272543 C53F 0.320275 C54A 20.3019 C54B 0.058467 CS4C 0.201308 C54D 0.098856 C54E 11.6116 CSSA 0.169745 I~ CSSB 0.978561 esse 0.043843 C56A -2.32004 C56B 0.949211 C57A -1.3362 CS7B 1. 26857 C57C 0.042129 C58A -18.3431 CS8B 3.27405 ~' C59A 4.64174 C59B 2.00986 C59C 2.67656 CS9D 0.949676 CS9E 1. 43667 C59F 0.28503 C6A -0.757478 C6B 0.648296 C60A 0. 917411 C60B 0.001215 C60C -0.630477 C61A 2.3273 C61B 1.18434 C62A 4.1444 C62B 1.5729 C62C 0.901649 C62D 0.706814 C62F 0.15724 -C63A -0.088472 C63B 0.144498 C64A 3.83502 C64B 0.204201 C64C 0.125501 C64D -0.000633 C64E -12.3188 C65A -1.78308 C65B 0. 771752 -C66A 4.37672 C66B 1.79364 C66C 5.75206 C66D -0.253902 C66E -0.897404 C66F 0.148826 C67A -0.3 C67B 0.616529 C67C -0.060264 C68A 41.1756 C68B -0.123466 C68C -30.7457 """'· C68D 0.000198 C69A -1.99105 C69B 0.653562 C7A 0.908821 C7B 0.209675 C70A 4.5201 1""11 C70B 0.723184 C70C 1. 22075 ClOD 1. 43879 C70F 0.177801 C71A -4.27825 C71B 0.016818 C71C 0.148471 C71D -0.000295 C71E 5.26813SE-OS ~I C72A 3.76867 C72B 0.011235 C72C 0.013736 C72D 0.025526 C73A -3.01609 C73B 0.830038 C73C -0.04871 C74A 4.5073 C74B 0.723184 C74C 1. 22075 C74D 1. 43879 C74F 0.177801 ~ C7SA -2.37192 C75B 1.00465 C76A -12.5389 ~, G-50 Institute of Social and Economic Research MAP Documentation May 1983 1 C76B 0.091021 C76C 0.074783 C76D 0.083284 C76E -0.101428 C77A -2.35546 C77B 0.876998 C78A 4.34562 C78B 0.721975 C78C 1.69244 C78D 0.147584 C78E 0.580875 C78F 0.075217 C79A 3.8395 C79B 0.610186 C79D 0.960349 1 C79E -0.914682 C79F -0.043145 C8A 1.14384 C8B 0.455656 C80A -50.1523 C80B 0.000242 C80C -15.8894 C81A -3.62853 C81B 0.982042 C82A 3.97093 C82B 1.89818 C82C 0.757899 C82D 0.604912 C82F 0.19859 C83A· -4.91663 C83C 0.139142 C83D 0.039764 C83E 3.431574E-05 C84A -26.9112 C84B 0.046802 C84C -0.05933 C84D 9.732653E-05 C85A -2.2771 C85B 1.00835 C86A 3. 77964 C86B 1.3643 C86C 2.78304 C86D -0.238086 C86E 2.13938 C86F 0.229349 C87A -2.41837 C87B 1. 00842 C88A 3.89635 C88B . 0.678502 C88C 9.34441 C88D -0.243981 C88E 0.244176 C88F 0.216381 C88G 4.52672 C89A 4.2468 C9A -0.629811 C9B 0.556154 C90A 18.0517 C90B 13.5415 C91A -5.36404 C91B 1.24213 C92A 4.28374 C92B 2.40477 T C92C -0.23483 C92F 0.299248 C93A -2.52615 C93B 0.965943 C94A -2.81492 C94B 1. 01315 T C95A 3. 9771 C95B 1.5729 C95C 0.901649 C95D 0.706814 C95F 0.15724 C96A -2.89633 C96B 1.11355 C97A -4.63823 C97B 1. 26652 C98A -1.02656 C98B 0.83204 C99A -1.31799 C99B 0.817804 EXANNU 800. EXCAPIMP 0.1432 EXCAPOLD 100. EXEL1 1. EXEL2 1. EXEL3 1. EXEL4 0. EXEL5 o. EXEL6 0. EXLIK82 2500. EXOMCOST 0.15 EXOPSIMP 7.678 EXRLOP6 0. EXRLOP7 0. EXRLOP8 0. EXRL1 0. EXRL2 0. EXRL3 o. EXRL4 0. EXRL40P o. EXRL5 1. FERT10 0.0043 FERT11 0. FERT4 0.0004 FERT5 0.0516 FERT6 0.1436 FERT7 0.12 FERT8 0.0697 FERT9 0.0223 G1 0. G10 0.8 G11 0.8 G12 0.8 G13 0.8 G14 0.8 r G15 1. G2 0.75 G3 0.8 G4 0.8 G5 0.8 G6 0.8 G7 0.8 G8 0.8 G9 0.8 r HHRF10 0.216 HHRF11 0.224 HHRF12 0.223 ,I HHRF13 0.262 HHRF14 0.32 HHRF15 0.466 HHRF4 0.009 HHRF5 0.036 HHRF6 0.201 HHRF7 0.234 HHRF8 0.237 HHRF9 0.215 HHRM10 0.914 HHRMll 0.943 HHRM12 0.931 G-51 1 Institute of Social and Economic Research MAP Documentation Kay 1983 NHHRF7 0.188 NHHRF8 0.219 NHHRF9 0.227 NHHRK10 0.807 NHHRKll 0.864 NHHRK12 0.864 NHHRM13 0.893 NHHRK14 0.925 NHHRM15 0.888 NHHRK4 0.003 NHHRK5 0.025 NHHRM6 0.257 NHHRK7 0.539 NHHRK8 0.691 NHHRK9 0.807 NKF1 0. NKFlO 0. NKF11 0. NKF12 0. NKF13 0. NKF14 0. NKF15 0. NKF2 0. NKF3 0. NKF4 0. NKF5 0. NKF6 0. T NKF7 0. NKF8 0. NKF9 0. NKK1 0. NMK10 0. NKKll 0. NKK12 0. NMK13 0. NKK14 0. T NMK15 0. NMK2 0. NKK3 0. NKK4 o. NMK5 0. NKK6 0. NKK7 0. NMK8 0. NKK9 o. NPGQFl o. NPGQFlO 0.0029 NPGQFll 0.0092 NPGQF12 0.0112 NPGQF13 0.0128 NPGQF14 0.0103 NPGQF15 0.051 NPGQF2 0.0026 NPGQF3 0.0059 NPGQF4 0.0055 NPGQF5 0.024 NPGQF6 0.0284 NPGQF7 0.0118 NPGQF8 0.0092 NPGQF9 0.0057 NPGQK1 0. NPGQK10 0.0288 NPGQKll 0.0258 NPGQM12 0.0181 NPGQM13 0.0233 NPGQM14 0.035 NPGQM15 0.0417 NPGQM2 0.0041 NPGQM3 0.0058 NPGQM4 0.0053 NPGQM5 0.0376 NPGQM6 0.0692 NPGQM7 0.0405 NPGQM8 0.0314 NPGQM9 0.0224 NRCF10 -0.002 NRCFll -0.035 NRCF12 -0.035 NRCF13 -0.028 NRCF14 -0.061 NRCF15 0.033 NRCF4 0. NRCF5 0. NRCF6 0.064 'f" tl NRCF7 0.072 NRCF8 0.028 NRCF9 -0.002 NRCK10 0.12 NRCMll 0.076 NRCK12 0.076 r NRCK13 0.016 NRCK14 -0.016 NRCK15 0.05 NRCK4 0. NRCM5 0. NRCM6 0.108 NRCK7 0.187 NRCM8 0.186 NRCK9 0.12 NSEXDIV 0. 513 NSFl 0.99891 NSFlO 0.99366 NSFll 0.99733 NSF12 0. 9871 NSF13 0.987 NSF14 0.984 NSF15 0.9689 NSF2 0.99891 NSF3 0.99945 NSF4 0.99972 NSF5 0.99684 NSF6 0. 9971 NSF7 0.99639 NSF8 o. 99611 NSF9 0.99558 NSM1 0.99864 NSK10 0.99018 NSKll 0.99413 NSM12 0.9892 NSK13 0.9788 NSK14 0.9665 NSM15 0.9368 NSK2 0.99864 NSK3 0.99922 NSM4 0.99868 NSK5 0.9933 NSK6 0.99 NSM7 0.9914 NSK8 0.99566 r NSK9 0.9899 NSURINFF 1. NSURINFM 1. NTP 40. OEMFl -0.1077 OEMFlO -0.0726 OEKFll -0.0449 OEMF12 -0.0709 OEMF13 -0.0441 r OEMF14 -0.096 OEMF15 -0.0141 OEMF2 -0.1077 ' OEMF3 -0.1076 OEMF4 -0.0517 OEMF5 -0.051 ,..... G-53 ~ Institute of Social and Economic Research MAP Documentation ~; May 1983 OEMF6 -0.0452 OEMF7 -0.0879 OEMF8 -0.0742 OEMF9 -0.0656 OEMMl -0.1017 OEMMlO -0.0638 OEMMll -0.0326 OEMM12 -0.0561 OEMM13 -0.0507 OEMM14 -0.0178 OEMMlS -0.0178 OEMM2 -0.1017 ~~ OEMM3 -0.1037 OEMM4 -0.0479 OEMM5 -0.0498 OEMM6 -0.0533 OEMM7 -0.0998 OEMM8 -0.0977 OEMM9 -0.0935 PADJ 1.5 PADl 0.7 -PAD2 0.082 PARLVFV 0.919 PARNONGF 0.2 PBLTBL 0.13 PCINDA 0.1 PCIVPY 0.65 PCNCSV 0.5 PCNCSV1 1. PCNCWS 0.25 - PCNC4 o. PCWSl 0.9 PCYNA1 1. 01545 PC12N 0.922 PC12RN 0.833 PC13C -55. PC39A 0.5 PC39B 0.003 PDRPIBAS 364.23 -PECIG 0.625 PERNA! 0. PERNA2 0.005 PERNA3 1. PESLT 0.4 PES LTC 0.1 PFISHl 0.97 PIDIST 0. PNTGR 0.02 POPMGQ 9.443 PRINT2 0. PTOURB -4.75 PTOURD 0.4 PTOURE 1. PTOURS 0.4 PTOURT 0.2 PTRTS 0.02 PWRBASE 5473. --Pl o. P2 0. P3 o. P4 1. PS 1. P6 1. RCFlO 0.009 RCFll 0.008 RCF12 0.009 -, RCF13 0.007 RCF14 -0.051 RCFlS 0.097 RCF4 0. RCFS 0. RCF6 -0.008 RCF7 0.026 RCF8 0.01 RCF9 0.01 -RCM10 0.013 RCMll ,..-0.003 RCM12 0.009 RCM13 -0.014 RCM14 -0.013 RCMlS 0.054 RCM4 0. RCM5 0. RCM6 -0.195 RCM7 -0.016 RCM8 0.041 RCM9 0.022 - ROR 0.02 RORANGRO 0.08 RORCPDEP 0.03 RORCRF 0.08 RORDISK 0.02 RORNC 0.07 RORPDF 0. RORPPF 0.01 SEXDIV 0.518 - SFl 0.99933 SFlO 0.99829 SFll 0. 99726 SF12 0.99646 SF13 0. 99211 SF14 0.9897 -SF15 0.9659 SF2 0.99933 SF3 0.99993 SF4 0.99992 SFS 0.99958 SF6 0.9995 SF7 0.99935 SF8 0.99923 SF9 0.99896 SM1 0.99913 SMlO 0.996 SMll 0.99501 -SM12 0.99224 SM13 0.98708 SM14 0.97938 SM15 0.93795 SM2 0.99913 SM3 0.99986 SM4 0.99957 SMS 0.99864 SM6 0.99762 """'1 SM7 0.99748 SM8 0.99746 SM9 0.99812 SURINFF 1. SURINFM 1. TP 30. -, - G-54 r r - APPENDIX H ISE R MAP ALASKA ECONOMIC MODEL STOCHASTIC EQUATIONS FOR ECONOMIC AND FISCAL MODULES lnstitute of Social and Economic Research MAP Documentation May 1983 - - - T ~ I I T T T T T APPENDIX H Institute of Social and Economic Research MAP Documentation May 1983 ISER MAP ALASKA ECONOMIC MODEL This appendix shows the coeffic:ients and regression statistics for each stochastic equation in the economic and fiscal modules of the ISER MAP Alaska Economic Model (version A83.2). Each equation is first printed, followed by the summary statistics and, finally, the coefficient values. Abbreviations have the following notations: NOB NOVAR RANGE RSQ CRSQ F(i/j) SER DW(i) COND(x) SSR COEF ST ER T-STAT Number of observations Number of variables Range of observations R squared Corrected R squared F test Standard error of regression Durbin Watsin test Condition number of x matrix (for monitoring least squares solution algorithm) Sum of squared residuals Coefficient value Standard error of coefficient T Statistic H-1 H-2 Institute of Social and Economic Research ~p Documentation May 1983 - - -I ..... - - - - ..... - T 4: PDRATIO = PDRATIOC-1)tC67A*CEMSP-EMSPC-1))/EMSPC-1>+C67BtCEMCNX1/ Eh9t:; < --1) ) +C6 7C:i-:D80 NOVAR = 3 1962 TO 1980 i~()f.{ == l 9 F\{iNCiE - F.;SC~ -- :3ER - 0.92621 CRSQ = 0.91699 0.0153 SSR = 3.738E-03 COEF C67A C67B C6/'C 2.21 VP,L.UE -0.10202 0.61653 -0.06026 ST EF\ 0.04678 0.15164 0.01532 7! PDCON = C107A+C107B*WRCNNP NOB = 20 NOVAR = 2 RANGE = 1961 TO 1980 RSQ = 0.99987 CRSQ = 0.99987 45.646 SER = 1.5924 SSR = 4.95 CDEF C107A C107B VALUE -46.61990 0.01452 ST ER 0.91687 3.84526E-05 100.420 FC2/16) - Dl.rJ C 0 > = 1.64 CONDCX) - T-ST,;T -2.18088 4.06577 --3.93418 FC1/18) -1.43Et05 DWCO) = 0.97 CONDCX) - T-STAT -50.84700 377.53600 15! LOG<FAGI) = C21AtC21B*LOGCPI8)tC21C*LOGCEMCNX1+EMP9) NOB = 16 NOVt;R = 3 , RANGE -1961 TO 1976 RSQ = 0.99827 SER = 0.0275 72.63 CRSQ = 0.998 SSR = 9.815E-03 COEF VALUE ST ER C21A 0.36331 0.20550 C21B 0.93015 0.03099 C21C 0.04202 0.02088 H-3 3741.180 F < 2/13) - DW < 0) = 1.55 CONDCX) - T-STAT 1.76795 30.01790 2.01253 16: LOG<FAGII) = C22AtC22B*LDGCPI) NOB -20 F\f~NGE = I~:SQ = SEF\ = 20.65 COEF C22A C22B NOVAR = 2 117'61 TO 1980 CRSQ = 0.99789 0.998 0.0368 SSR = 2.443E-02 VALUE -0.91859 1.08552 ST ER 0.08523 0.01146 8969.980 F<l/18) = DW < 0) = 2.43 CONDCX) = T-STAT' -10.77750 94.70880 19: AEX*1000 = C10AtC10B*POPCtC10C*<EMCNX1tEMP9) NOB = 16 NOVAR = 3 RANGE -1961 TO 1976 RSQ = 0.97065 CRSQ = 0.96614 FC2/13) = 214.994 SER = 16.2836 SSR = 3447.010 DWCO) = 2.19 CONDCX) - 20.95 COEF VALUE ST ER T-STAT C10A 16.93710 34.72310 0.48777 C10B 0.89514 0.14540 6.15625 ClOC 6.97821 1.33067 5.24415 20! ATT = C28AtC28B*<EM99-EMGM>tC28C*EMCNX1 NOB = 19 NOVAR = 3 RANGE = 1961 TO 1979 RSQ = 0.99476 CRSQ = 0.9941 SER = 4,5696 SSR = 334.103 7.27 COEF VALUE ST ER C28A 80.18740 3.35025 C28B 1.09189 0.03070 C28C 3.14996 0.27770 H-4 F<2116) = 1518.330 DWCO) = 2.81 CONDCX) - T-STr-lT 23.93470 35,56360 11.34320 - - ~. ' ..., - - - - - """ - T ..,.. I T • I T !":"' I 21: LOGCATD/ATTl = C23AtC23B*LOG<AGI/ATT)tC23C*D69tC23D*D72 NOB -16 NOVAR = 4 RANGE = 1961 TO 1976 RSQ = 0.94457 CRSQ = 0.93072 F(3/12) = 68.169 SER = 0.1680 SSR = 0.339 DW<Ol = 1.50 COND<X) 9.20 COEF VALUE ST ER T-STAT C23A -2.75748 0.18568 -14.85040 C23B 1.34193 0.10579 l2.68440 C23C 0.93009 0.17391 5.34818 C23D 0.43063 0.17515 2.45858 26! LOGCRTISCA2) = C24A+C24B*LOGCATI.TT) NOB = 16 RANGE = RSQ SER COEF C24A C24B = = 6.20 NOV{1F\ = 2 1961 TO 1976 0.97107 CF.:SQ 0.0985 SSR VALUE -3.45059 1.19903 = = 0.969 0.136 ST ER · 0.07834 0.05532 . FC1/14) -469.867 DWCO) = 1.57 COND(X) T-STAT -44.04770 21.67630 30: RTIS = IF YR EQ 1980 THEN 0 ELSE C25A*RTISCC-1)tC25B*RTISC NOB = 19 NOVAR = 2 RANGE = 1961 TO 1979 RSQ = 0.97803 CRSQ = 0.97674 FC1/17) -756.726 = - SER = .8.8000 SSR = 1316.490 DWCO) = 2.34 CONDCX) - COEF C251; C25B 7.19 VALUE 0.46826 0.52707 ST ER 0.09575 0.08996. H-5 T-STAT 4.89051 5.85858 31: RTISCP = C105A+C105B*PI8+C105C*RTISC tWB = 20 F\~1NGE - F:SQ = SER = 5.40 COEF C105A C105B C105C NOVAR = 3 1961 TO 1980 0.99238 CRSQ 5.7689 SSR VALUE 1. 01698 0.01322 0.73757 = = 0.99148 565.767 . ST ER 2.18267 0.00119 0.03581. F<2117) -1106.550 DWCO) = 2.45 CONDCX) = T-STAT 0.46593 11.07110 20.59760 32: LOGCRTPIF/ATT) = C26A+C26B*LOGCFAGII/ATT+TCRED/1000/ATT+RTISLOS/ ATT>+C26C*D61.68*LOGCFAGII/ATT+TCRED/1000/ATT+RTISLOS/ATT) NOB = 19 NOVAR = 3 RANGE = 1961 TO 1979 RSQ = 0.99351 CRSQ = 0.9927 SER = 0.0499 SSR = 3.986E-02 14.47 COEF VALUE ST ER C26A -1.76919 0.08018 C26B 1.00396 0.03795 C26C -0.11877 0.03094 33: DPIRES = C27A+C27B*PI3+C27C*WSCNP . NOB -20 NOVAR = 3 RANGE -1961 TO 1980 I~:S1] - :3EF~ = 0.97549 2.5946 CF.:SQ -0. 97261 SSR = 11-4.447 COEF C27t~l C27'B C27C \MLUE -6.05350 0.01107 -·0 + 00870 ST EJ{ 1.01043 4. 32765[-0·1 0.00239 H-6 FC2/16) -1225.390 DWCO) = 1.57 CONDCX) - T-STAT -22.06600 26.45370 -3.83920 FC2/17) -338,350 DW(O) = 1.26 CONDCX) - T--STAT -5.99103 ~25 t 3842() -3.63~)18 - - - - -i ! - - -I ~ .. - T T T T ! "!"' I . I 1., 34 ; LOG ( I-:L) = C37·~·d·C39B:t:LOG ( XX98-XXF'9) NOB = 17 NOVAR = 2 RANGE -1961 TO 1977 RSQ -0.97163 CRSQ -0.96974 SER = 0.0722 SSR = 7.817E-02 COE::F C39A C3'7'B -6.96721 1.32915 ST ER 0.42986 0.05864 35: LOG<GR) = C40A+C40B*LOG(XX98) NOB -17 NOVAR = 2 RANGE -1961 TO 1977 RSQ = 0.9871 CRSQ = SER = 0.1018 SSR = COEF C40A C40E< VALUE -12.50600. 2.76494 0.98624 0.155 ST ER 0+60181 0.08161 F(1/15) -513.808 DWCO) = 0.85 COND(X) - T--ST{H -16.20800 22.66700 1147.740 F<l/15) - DW < 0) = 1.33 COND<X> - T-STAT -20.78070 33.87790 38! LOGCRTBS2*10**3/BL(-1)) -C29A+C29B*LOG<GTR(-1)*10**3/BL(-1)) NOB = 16 RANGE = 1:-..:SQ = SEF~ = 50.09 COEF C29A C29B NOVAR = 2 1962 TO 1977 0.88051 CRSQ = 0.1492 SSR = VALUE -3.76782 0.80262 0.87198 0.311 ST ER 0.93422 0.07902 H-7 103.166 F<l/14) = DW ( 0) = 1.50 COND<X> = T-STt~T -4.03314 10.15700 4' 48 40 : LOG< RTCS 1 * 1 00/F'DF<F' I) := C43AtC43C>r:I~64. 65tC43B*LDG ( HiF'9 ( -1 ) +EViCN ( -1 """" >+EMM9<-I>+EMT9<-1>+EMCM<-1>+EMF'UC-1)) NOB = 20 NDVAR = 3 RANGE = 1962 TO 1981 RSQ = 0.96592 CRSQ = SER = 0.1507 SSR = 1.8.94 COEF VALUE C43A -4.35327 C43C -0.35764 C43B 1.71165 42 : TPTV -C38A+C38B*POP NOB = 19 NOVAR = 2 RANGE = 1961 TO 1979 0.96191 0.386 ST ER 0.31079 0.12116 0.08980 RSQ = 0.97676 CRSQ = 0.97539 SER = 10.4952 SSR = 1872.550 10.73 COEF C38A C38B VALUE -189.35500 1.07998 ST ER 13.03360 0.04040 43: LOG<AHGl = C37A+C37B*LOGCPR.PI) NOB = 11 RANGE = RSQ = SER = 86.02 COEF C37A C37B NOVAR = 2 1966 TO 1976 0.7315 CRSQ = 0.70166 0.0829 SSR = 6.186E-02 VALUE -5.65507 0.66256 ST ER 1.07530 0.13381 H-8 F<2/1.7l = 240.894 DWCO> = 1.65 COND<X) = T-STAT -14.00690 -2.951.91. j_ 9. 06040 F<1117) = 714.451 DWCO) = 1.12 COND<X> = T-STAT -14.52820 26.72920 24.519 F < 1/9 > = DW ( 0) = 1.51 COND(X) = T-STAT -5.25904 4.95165 - - - - - - T 45: LOG<RTMF) = C46AtC46BtLOGCTHG) NOB = 11 NOVAR = 2 RANGE = 1966 TO 1976 RSQ = 0.98679 CRSQ = 0.98532 SER = 0.0479 SSR = 2.061E-02 22.67 COEF C46A C46B, VALUE -1.82278 0.90732 ST ER 0.16384 0.03500 FC1/9) = 672.222 DWCO) = 0.86 COND<X> = T-STAT -11.12510 25.92720 46!. LOGCRTVS> = C47A+C47B*LOGCR.DPI8NC-1)) NOB = 19 NOVAR = 2 RANGE -1962 TO 1980 RSQ = 0.97077 CRSQ = SER = 0.1373 SSR = 32.26 COEF C47A C47B VALUE -10.78590 1. 80202 0.96905 0.320 ST ER 0.50842 0.07584 47: LOGCRTAS) =·C48AtC48B*LOGCR.DPI(-1)) NOB = 19 NOVAR = 2 RANGE = 1962 TO 1980 RSQ = 0.98924 CRSQ = 0.98861 SER = 0.0422 SSR = 3.024£-02 31.86 COEF VALUE ST ER C48A -4.54331 0.15432 C48B 0.91792 0.02322 H-9 F(1/17) -564.507 DWCOl = 0.55 CONDCX) = T-STAT -21.21440 23.75930 FC1/17) = 1563.080 DWCO) = 1.35 COND<X> = T-STAT -29.44060 39.53530 48: LOG<RTCIS) = C49A+C49B*LOGCR.DPIC-1)) NOB = 19 NOVAR = 2 RANGE = 1962 TO 1980 RSQ = 0.98 CRSQ = 0.97882 SER = 0.0457 31.86 SSR = 3.552E-02 COEF C49A C49B VALUE -3.70367 0.72619 ST ER 0.16725 0.02516 F(l/17) = 832.910 DWCO) = 2.39 CONDCX) = T-STAT -22.14490 28.85990 49! RTSS = IF YR GT 1980 THEN 0 ELSE C50AtC50BtCEM99-EMGM) NOB = 19 F.:ANGE = F\SQ = SEF=~ = COEF C50A C50B NOVAR -'1 -.:.. 1962 TO 1980 0.97716 CRSQ = 0.97582 0.209 0.1108 SSR = VALUE -0.31682 0.01545 ST ER 0.07375 5.72778E-04 52! LOGCROFAS> = C30A+C30B*LOG<TPTVC-1)) NOB = 19 RANGE = RSQ = SER = 23.67 COEF C30A C30B NOVAR = 2 1962 TO 1980 0.96111 CRSQ = 0.1060 SSR = VALUE -4.09671 1.19138 0.95882 0.191 ST ER 0.28830 0.05813 H-10 F\1/17> - D!..J(O) = T··STr1T 1.29 CONDCX) - -4+29562 26.96970 F(1/17) = 420.083 DWCO> = 1.10 COND(X) - T-STAT -14.20960 20.49580 - - - - - - - - - - 1"1'" II T 53: LOG<ROFOS) = C33AtC33B:t.LOG(F'I3(-1 )_) NOB = 19 RMWE = RSQ = SER = 22.57 COEF C33A C33B NOVAR = 2 1962 TO 1980 0.98893 CRSQ = 0.98828 0.0651 SSR = 7.199E-02 VALUE -5.44841 0.89650 ST ER 0.16877 0.02300 56: LOG<RMIS) = C35AtC35B*LOGCPI3(-1)) NOB -17 NOVAR = 2 RANGE = 1962 TO 1964, 1968 TO 1981 RSQ = 0.59386 CRSQ = 0.56678 SER = 0.3427 SSR = 1.761 COEF C35A C35B. VALUE -1.79100 -0.57040 ST ER 0.91547 0. 12180 1519.150 F<1/17) = DW(O) = 1.73 CONDCX) = T-STAT -32.28220 38.97610 FC1/15) = 21.933 DW(l) = 0.93 COND<X) - T-STAT -1.95638 4.68325 72! LOG ( RSFFS) = C58AtC5BB*LOG (POP ( -1)) • NOB = 18 NOVAR = 2 RANGE = 1963 TO 1980 RSQ = 0.9391 CKSQ = SER = 0.1580 64.47 COEF SSR = VALUE C58A C58B -18.34310 3.27405 0.93529 0.399 ST Ef( 1.20056 0.20844 H-11 FC1/16) -246.718 DWCO) = 0.98 CONDCX) = T-STAT -15.27880 15.70730 21. 95! LOGCEXJUS4) = C20A+C20B*LOG(EXOPS) NOVAR = 2 1962 TO 1981 NOB = 20 RANGE = RSQ = SER = 0.99519 CRSQ = 0.99493 0.0713 SSR = 9.162E-02 12.06 COEF C20A C20B VALUE -2.68296 1.01735 ST ER 0.09689 0.01666 96: LOGCEXPPS4) = C91AtC91B*LOGCEXOPS) NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.98271 SER = 0.1662 12.06 COEF VALUE CRSQ = SSR = C91A C91B -5.36404 1.24213 0.98175 0.497 ST ER 0.22575 0.03883 97: LOGCEXNRS4) = C93AtC93B*LOG<EXOPS) NOB = 20 NOVAR = ? RANGE -1962 TO 1981 RSQ = 0.99079 CRSQ = SER = 0.0940 SSR = 12.06 COEF C93A C93B VALUE -2.52615 0.96594 0.99028 0.159 ST ER 0.12761 0.02195 H-12 3726.980 FU/18) = [IJ,J( 0) = 1.14 CONDCX) = T-STAT -27.69200 61.04880 FC1/18) -1023.320 DWCO) = 1.05 CONDCX) = -23.76100 31.98930 FC1/18) -1936.610 DWCO) = 0.81 CONDCX> - T-ST{iT -19.79540 44.00690 - - - - - - - - - - - - I I 98! LOGCEXHES4) = C94A+C94B*LOGCEXOPS) NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = SER = 12.06 COEF C94A C94B 0.97559 0.1617 VALUE CRSQ = SSR = -2.81492 1.01315 0.97423 0.471 ST ER 0.21962 0.03778 99! LOGCEXSSS4) = C96A+C96B*LOGCEXOPS) NOB = 20 NOVAR = 2 RANGE -1962 TO 1981 RSQ = 0.98987 CRSQ = SER = 0.1137 SSR = 12.06 COEF C96A C96B VALUE -2.89633 1.11355 0.9893 0.233 ST ER 0.15440 0.02656 100: LOG<EXEDS4) = C19AtC19B*LOG<EXOPS> NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.99519 CRSQ = 0.99492 SER = 0.0728 SSR = 9.551E-02 12.06 COEF C19A C19B VALUE -1.18305 1.03791 ST ER 0.09892. 0.01701 H-13 FC1/18) -719.325 DWCO) = 0.45 CONDCX) - T-STAT -12.81710 26.82020 FC1/18> = 1758.210 DWCO) = 1.07 CONDCX> = T-STAT -18.75900 41.93110 FC1/18) = 3721.010 DWCO) = 1.12 COND<X> - T-STAT -11.95930 60.99980 101: LOGCEXCDS4) = C97A+C97B*LOGCEXOPS) NOB = 20 NOVAR = 2 l:;:fd~GE = 1962 TO 1981 RSQ = 0.98103 CRSQ = SER = 0.1777 SSR = 12.06 COEF C97A C97B VALUE -4.63823 1.26652 0.97997 0.569 ST ER 0.24137 0.04152 102: LOGCEXTRS4) = C98A+C98B*LOGCEXOPS) .. NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.99756 CRSQ = 0.99743 SER = 0.0415 SSR = 3.098E-02 12.06 COEF C98A C98B VALUE -1.02656 0.83204 ST ER 0.05634 0.00969 103: LOGCEXGGS4) = C99A+C99B*LOG<EXOPS) NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.91646 CRSQ = SER = 0.2492 SSR = 12.06 COEF C99A C'7'9B VALUE -1.31799 0.81780 0.91182 1.117 ST ER 0.33836 0.05820 H-14 F<1118) = 930.686 DWCO) = 1.50 CONDCX) = T-STAT -19.21660 30.50710 F<1118) = 7372.610 DWCO) = 1.37 CONDCX) = T-ST{~T -18.22140 85.86340 FC1/18) -197.461 DWCO) = 1.73 CONDCX) = T-STAT -3.89527 14.05200 - - - - 'J ·T T i .I 120: EXPRCDS ~ C7A+C7B*EXCDSNT NOB = 20 RANGE = RSQ SER COEF C7A C7B = = 1.96 NOVAR = 2 1962 TO 1981 0.84914 CF:SQ 1.0883 SSR VALUE 0.90882 0.20968 = = 0.84076 21.320 ST ER 0.30060 0.02083 FC1/18) = 101.318 DWCO) = 1.05 CONDCX) = T-STAT 3.02337 10.06570 121: EXPREDS1 = C1A+C1B*EXEDSNT+C1C*D61.75*EXEDSNT NOB ~ 17 NOVAR = 3 RANGE = 1965 TO 1981 RSQ = 0.98143 CRSQ = SER = 1.5340 SSR = COEF C1A C1B C1C 4.64 VALUE 0.42666 0.05018 0.37105 0.97878 32.945 ST ER 0.89349 0.00503 0.01375 122: EXPRSSS = C2A+C2B*EXSSS NOB = 20 I:;.:ANGE = RSQ = SER = COEF C2A C2B 2.62 NOVAR = 2 1962 TO 1981 0.97794 CRSQ = 2.0905 SSR = VALUE 1.50943 0.27429 0.97671 78.666 ST ER 0.70182 0.00971 H-15 FC2/14> = 369.990 DWCO> = 1.80 CONDCX) = T-ST{-tT 0.47752 9.97479 26.98410 797.781 F<l/18) = DW ( 0) = 0.74 CONDCX> - T-STAT 2.15075- 28.24500 123! EXPRUA = C32AtC32B*EXUA NOB = 11 NOVAR = 2 RANGE = 1971 TO 1981 RSQ = 0.96844 CRSQ = 0.96493 SER = 6.8793 SSR = 425.920 3.61 COEF VALUE C32A -1.87910 C32B 0.66334 12~! EXF'RHES = C3AtC3B:t.:EXHES NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.96456 CRSQ = SER = 1.6653 SSR = 2.37 COEF VALUE C3A 2.78220 C3B 0.24610 125! EXF'RNRS = C4AtC4B*EXNRS rWB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.99589 CRSQ = SER = 1.2941 SSR = COEF C4A C4B 2.57 VALUE -1.66320 0.67209 ST ER 4.03380 0.03992 0.96259 49.918 ST ER 0.51996 0.01112 0.99567 30.143 ST ER 0.42822 0.01017 H-16 FC1/9) = 276.161 DWCO) = 1.40 COND<X> = T-STAT -0.46584 16.6:L810 F(1/18) = 489.935 DW<O> = 1.05 COND<X> - T-STf.,T 5.35074 22.13450 FC1/i8> = 4366.430 DWCO) = 0.75 CONDCX) = T-ST.~T -3.88402 66.07890 - ~ -· -, - - - - 126! EXPRPPS = C5AtC5B*EXPPS NOB·= 20 RM~GE = RSQ ·- SER = 2.41 COEF CSA C5B NOVAR = 2 1962 TO 1981 0.99484 CF\SQ 0.4924 SSR VALUE 0.10673 0.59616 = = 127: EXPRGGS = C8AtC8B*EXGGS NOVAR = 2 1962 TO 1981 0.99455 4.363 ST ER 0.15566 0.01012 NOB = 20 f~ANGE = RSQ = 0.95541 CRSQ = SER = 3.5722 2.73 SSR = 0.95293 229.688 COEF C8A CSB VALUE 1.14384 0.45566 128! EXPRJUS = C6AtC6B*EXJUS NOB = 20 NOVAR = 2. RANGE = 1962 TO 1981 RSQ = 0.99766 CRSQ = SER = 1.0478 SSR = COEF C6A C6B 2.66 VALLIE -0.75748 0.64830 ST ER 1.23748 0.02320 0.99753 19.763 ST ER 0.35603 0.00740 H-17 F(1/18) = 3471.220 DW(O) = 1.51 COND<X) T-STAT 0.68568 58.91700 F<1118) -385.656 -- DW(O) = 0.87 COND(X) = T-STAT 0.92433 -19.63810 F(1/18) -7683.690 DW<O> = 0.62 COND<X) = T-STAT -2.12758 87.65660 129: EXPRTRS = C9AtC9B*EXTRS NOB = 20 RM~GE = r.:sQ - SEF\ = COEF C9A C9B 2.97 NOVAR = 2 1962 TO 1981 0.99855 0.9717 VALUE CHSQ = SSR = -0.62981 0. 55"615 0.99847 16.995 ST ER 0.35909 0.00499 1.24Et04 F(l./18) -- DW ( 0) = 0.85 COND(X) = T-ST~H -1.75393 111.37100 132: LOGCWSGS) = C55AtC55B*LOG<WSGSFY>+C55C*D75 NOB = 1t. NOVAR = 3 RANGE -1965 TO 1980 RSQ = 0.99791 CRSQ = 0.99759 SER = 0.0335 SSR = 1.456[-02 15.49 COEF W1LUE ST ER C55{~ 0.1.6975 0.06303 C55B 0.97856 0.01264 C55C 0.04384 0.03509 134! EXINREC == C17A+C17B*<EXOPS-RLT99) NOVAR = 2, 1971 TO 1981 0.87016 CRSQ NOB = 11 F~ANGE - RSQ -- SEF: = 14.4962 SSR = COEF C17A C17B 4.21 VALUE -10.97960 0.11969 = 0.85573 1891.270 ST ER 9.71360 0.01541 H-18 FC2/13) -3104.200 DWCO> = 2.17 CONDCX) - T-STAT 2.69326 . 77.39:L90 1.24937 F(l/9) = 60.316 DW(O) -1. 88 COND<X> == T-STAT -1.13033 7.76636 - - - - - - - - """" - - 1'1'1"' I 146! XXVHY = C41AtC41B*<EXHYCAPtEXHYCAPC-1)) NOB = 12 NOVAR = 2 RANGE = 1964 TO 1975 RSQ -0.78763 CRSQ = 0.7664 SER = 5.8369 SSR = 340.691 COEF C41A C41B 6.91 VALUE -4.96533 0.26113 ST ER 5.94174 0.04288 FC1/10l = 37.0S8 DWCO) = 1.47 CONDCX) - T-STAT -0.83567 6.08998 147: XXVNHY = C42A+C42B*CEXNHYCPC-1)tEXSPCAPC-1)-EXCAPFRC-2)tEXNHYCP+ EXSPCAP-EXCAPFRC-1)) r~OB = 11 RANGE = r::sa SER COEF C42A C42B = = 3.69 NOVAR = 2 1965 TO 1975 0.86994 CRSQ 3.5535 SSR VALUE 0.92521 0.17196 = = 0.85549 113.646 ST ER 2.11974 0.02216 FCl/9) = 60.201 DWCO) = 1.94 CONDCX) - T-STAT 0.43648 7.75893 177! LOG<LPTB1) = C57A+C57B*LOG<PI3(-1))tC57C*D71.00 NOB = 19 NOVAR = 3 RANGE = 1963 TO 1981 RSQ = 0.9973 CRSQ = 0.99696 SER = 0.0490 SSR = 3.844E-02 45.64 COEF C57A C57B C57C VALUE -1.33620 1.26857 0.04213 ST ER 0.20928 0.03084 0.04169 H-lq F(2/16) -2954.450 DWCO) = 2.40 CONDCX) = -6.38484 41.13980 1. 01042 184 : RLPT1 = C18A+C18B*LPTB NOB = 19 NOVAR = 2 RANGE = 1963 TO 1981 RSQ = 0.99145 CRSQ = 0.99095 SER = 6.1860 SSR = 650.535 COEF C1BA C1BB 2.73 VALUE -3.66471 0.01566 ST ER 2.19556 3.52547E-04 F<1117) = 1971.900 DWCO) = 1.50 CONDCX) = T-STtiT -1.66914 44.40600 186: LOGCRLOT*1000/POPC-1)) = C31A+C31B*LOGCPIC-1)*1000/POPC-1)) NOB = 20 RANGE - RSQ = SER = 32.26 COEF C31A C31B NOVAR = 2 1962 TO 1981 0.98831 CRSQ = 0.0752 SSR = VALUE -6.82373 1.23627 188! RLTVS4 = C63A+C63B*RTVS NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.85998 CRSQ = SER'= 0.2441 SSR COEF C63A C63B 2.92 VALUE -0.08847 0.14450 0.98767 0.102 ST ER 0.27159 0.03169 0.85221 1.073 ST ER 0.08911 0.01374 H-20 1522.330 F< 1/18) = DWCO) = 1.74 COND<X> = T-STAT -25.12500 39.01640 FC1/18) = 110.557 DWCO> = 2.39 CONDCX> - T-STAT -0.99289 10.51460 - - - - - - -' - - - - - - 199: RLTEF4 = C36A+C36F*D81.00+D71.00*C36B+BIU*C36CtC36D*ADMSD NOB = 19 NOVAR = 5 RANGE -1963 TO 1981 RSQ = 0.9957 CRSQ -0.99448 SER = 5.1635 SSR = 373.270 33.96 CDEF I..)ALUE ST ER c-:r-~ .... '"'OH -41.70790 13,.12910 C36F 81.40210 7.04958 C36B -117.75300 9.80848 C36C 7.6'?046 0.40097 C36D 0.'?8234 0.20856 216: ELED1 = C11AtC11B*PI3C-1) NOB = 17 NOVAR = 2 RANGE -1965 TO 1981 RSQ = 0.8627 CRSQ SER = 14.7509 SSR COEF C11A C11B 3.52 VALUE -4.74734 0.02493 = = 0.85354 3263.850 ST ER 6.80070 0.00257 H-21 FC4/14> -811.379 DWCO) = 2.37 CONDCX) - T-STf"-!T -3.17675 11.54710 -12.00520 19.17960 4.71003 FC1/15) = DWCO) = 2.34 T-STAT -0.69807 9.70803 94.246 CONDCX) = 218! ELBD = C14A+C14C*D61.77*GOBONDLC-1)tC14B*GOBONDLC-1> NOB = 12 NOVAR = 3 RANGE = 1970 TO 1981 RSQ = 0.96021 CRSQ = 0.95137 FC2/9) = 108.607 SER = 11.4753 SSR = 1185.150 DWCO) = 2.52 CONDCX> = 6.68 _GOEF VALUE ST ER T-STAT C14A -0.88561 11.03360 -0.08026 C14C -0.11048 0.02727 -4.05157 C14B 0.17366 0.01804 9.62580 219: ELNED1/PDRPI = C16A+C16E*D81.00+C16D*R.DPI8NC-1>+C16B*D71.00* R.DPI8NC-1)+C16C*WEALTHC-1>*POPC-1) NOB = 17 I:(ANGE = RSQ = SER = 6'7'.85 COEF C16A C16E C16D Cl6B C16C NOVAR = 5 1965 TO 1981 0.98777 CRSQ = 0.98369 0.0559 SSR = 3.748E-02 VALUE ST ER 0.07405 0.08404 0.43367 0.06199 -0.00132 3.58569E-04 3.07177E-04 7.31536E-05 1.56779E-06 2.67099E-07 H-22 FC4/12) = 242.263 DWCO) = 2.37 CONDCX) = T-ST~iT 0.88121 6.99545 -3.69483 4.19908 5.86969 - - '~ - - - ...... - 1 225! ELEDCP = C15A+C15B*ELED ,. I I lj I J rr.•. ;I NOB = 20 NOVAR = 2 I=<ANGE -1962 TO 1981 F:SQ = 0.82638 CRSQ SER = 16.3857 SSR COEF C15A C15B 2.79 VALUE -8.30542 0.29367 - = 0.81674 A832.850 ST ER 5.77502 0.03173 f(1/18) = [I[..J( 0) = 1.13 T-STAT -1.43816 9.25607 85.675 CONDCX) = 226: ELPERS = C12AtC12B*CEL99-ELEDCP-ELBD) NOB = 20 NOVAR = 2 RANGE = 1962 TO 1981 RSQ = 0.98926 CRSQ = 0.98866 SER = 13.2365 SSR = 3153.680 COEF C12A C12B 2.61 VALUE 7.83103 0.52010 ST ER 4.42589 0.01278 FC1/18> = 1657.480 DWCO) = 2.91 COND<X) = T-STAT 1.76937 40.71210 227: WSGL-C13AtC13C*DB1.00tC13B*CELPERS+ELPERSC-1)) NOB = 18 NOVAR = 3 RANGE = 1963 TO 1980 RSQ = 0.99238 CRSQ = SER = 13.0148 SSR = 1.0Et75 COEF C13r; C13C C13f> VAl_UE -8.31784 o.ooooo 0.68222 0,'7'9136 2540.770 ST EF: 4.89396 o.ooooo 0.01544 H-23 976.625 F(2/15) = DW ( 0) = 1.82 CONDCX) = T-STAT -1.69961 o.ooooo 44.19560 232: PIDIR = C51AtC51B*<DPitDPIC-1)tDPIC-2)tDPIC-3)tDPIC-4)) NOB = 16 RANGE = f=\:SQ = NO'JAF~ = 2 1965 TO 1980 0.9903 CRSQ = SER = 15.8473 SSR = 0.98961 3515.920 COEF C51A C51B 3.59 VALUE -48.48380 0.03035 ST ER 7.66457 8.02538£-04 F<1114) = 1429.870 DWCO) = 1.03 CONDCX) = T-STAT -6.32570 37.81360 234: PITRAN/PDRPI = C34AtC34B*POPtC34C*D61.72+EXTRNS/PDRPI NOB = 20 NOVAR = 3 RANGE = 1961 TO 1980 RSQ = 0.93435 CRSQ = SER = 0.1370 SSR = 30.57 COEF C34A C34B C34C VALUE 0.19742 0.00296 -0.62931 ST ER 0.43778 0.00112 0.13954 FC2/17) -120.979 DW(O) = 0.74 CONDCX) = T-STAT 0.45096 2.63731 -4.50993 235! PIOLI = C44AtC44D*D61.75tC44B*<WS98-WSCNP)tC44C*WSCNPC-1) NOB = 20 RANGE = RSQ = SER = 16.29 COEF C44A C44D C44B C44C NOVAR = 4 1961 TO 1980 0.99191 CRSQ = 9.9931 SSR = VALUE 16.69900 -40.26620 0.06371 0.03243 0.99039 1597.790 ST ER 17.34240 13.24440 0.00422 0.01169 H-24 653.632 F<3/16) = D!..l < 0) = 2.14 COND<X> = T-STAT 0.96290 -3.04023 15.10940 2. 77496 - - - - - - - - T r T T 236: PISSC = C106AtC106B*CWS98-WSCNP) NOB = 20 NOVAR = 2 RANGE = 1961 TO 1980 RSQ = 0.99259 SER = 7.7477 3.20 COEF VALUE CF:SQ = SSR == C106A -19.35340 C106B 0.06951 0.99218 1080.480 ST ER 3.03884 0.00142 F(1/18) -2411.940 DW(O) = 1.07 COND(X) = T-STAT -6.36868 49.11140 237! PIPR01*100/PDRPI = C45AtC45B*EMPR01tC45C*D61.66+C45D*D79 NOB = 19 !:;::ANGE = RSQ = SER = 11.40 COEF C45A C45B C45C C45D NOIJAR = 4 1961 TO 15'79 0.88532 CRSQ = 0.86239 5.0034 SSR = 375.508 IJALL)E ST ER 9.03220 6.29946 7.29399 0.92964 18.76790 5.32460 -21.79060 5.95788 F(3/15) -38.601 DW(O) = 1.23 CONDCX) = T-STAT 1.43380 7.84607 3.52474 -3.65745 2 4 6 ! F· I R ~1 D J * 1 0 0 IF' D F..: P I = C 1 0 3 A+ C 1 0 3 E: * E i'1 U.!-X 1 + C l 0 3 C :>1< E 7'19 7 NOB = 20 NOVAR = 3 RANGE -1961 TO 1980 RSQ -0.98502 CRSQ = SER = 12.6270 SSR = t.) + 78 COEF C103A C103B C103C 'JM.UE -20.34940 15 + 88·170 0.7:!.219 Oo98326 2710.5:LO ST EF: 8.55305 0.72688 0.08147 H-25 !:i59.021 FC2/17) ··- [1(,)( 0) -2.15 COND<X) - T--ST~"-\T -2.377'19 21~85320 8.74166 262: XXCNB = C54AtC54B*R.DPI8N+C54C*R.DPI8X+C54D*R.DPI8XC-1)tC54E* [164.65 NOB = 19 NOVAR = 5 RANGE = 1962 TO 1980 RSQ = 0.96235 SER = 9.5354 8.72 CRSQ = 0.95159 SSR = 1272.930 COEF VALUE ST ER C54A 20.30190 7.65963 C54B 0.05847 0.00843 C54C 0.20131 0.03229 C54D 0.09886 0.03467 C54E 11.61160 7.67436 264! LOGCEMCN1> = C56AtC56B*LOGCXXCN1) NOB = 21 F:~~~~GE = J;:SQ = SER = · 23.35 COEF C56A C56B rWVAR = 2 1961 TO 1981 0.95001 CRSQ = 0.0903 SSR = VALUE -2.32004 0.94921 0. 7'4738 0. 155 ST ER 0.23045 0.04995 H-26 F(4/14) -89.453 DWCO) = 2.08 CONDCX) = T-STAT 2.65051 6.93728 6.23466 2.85108 1.51304 FC1/19> -361.072 DWCO) = 0.47 CONDCX) - T-STAT -10.06740 19.00170 - - - - - rr ! rr ' T I T I T T 268: LOGCWRCNNP/PDRPI) = C59AtC59FtD.80DEC6tC59BtLOGCWEUS/PDUSCPI)t C59C*LOGC1+EMCNRT)tC59D*LOGC1tEMCNRT<-1>>+C59E*LOGC1tEMCNRTC-2)) NOB = 20 NOVAR = 6 1~: (.d·H3 E = 1 7' 61 T 0 1 9 8 0 RSQ -0.93976 CRSQ -0.91825 SER -0.0431 SSR = 2.602E-02 COEF C59A C59F C59B C59C C59Ir C5?E 6.00 VALUE 4.64174 0.28503 2.00986 2.67656 0.94968 1. 43667 ST EF\ 0.01229 0.04745 0.24339 0.68143 0.93281 0.69160 273: LOGCXXP9) -C52AtC52B*LDG<EMP9> NOB = 19 NOVAR = 2 RANGE = 1961 TO 1979 RSQ = 0.89638 CRSQ = SER = 0.2534 SSR = COEF C52A C52B 3.41 VALUE 3.21093 • 1.28862 0.89028 1. 092 ST ER 0.10769 0.10626 H-27 FC5/14) -43.680 DW<O> = 1.38 CONDCX) - T-STAT 377.54500 6.00643 8.25779 3.92787 1.01808 2.07730 F(l/17) = 147.058 DW(O) = 0.80 COND<X> = T-STAT 29.81700 12.1.2650 274: LOGCWRP9/PDRPI) = C53A+C53FtD.80DEC6+C53DtD61.76tC53BtLOGCWEUS/ PDUSCPI)tC53CtLOGC1+EMCNRT> - NOB == 20 f:;:ANGE -·· Fi:SQ - SER -- COEF C53Pr C53F C53D C53B C53C N 0 'Hr R == 5 1961 TO 1'7'80 CRSQ -0.940.32 0.95288 0.0546 SSR =-" 4. 480E-02 \Jf'iLUE ST ER 4.79210 0.03468 0.32028 0.06966 -0.27254 0.03549 3.05381 0.31010 3.83615 0.48142 75.835 F (.4/ 15) -- DW C 0) = 1.53 CONDCX) - T-STAT 138.17800 4.59761 -··7.678•19 9.84789 7.96847 276! EMMO-C60A+C60BtR.DPI8N+C60C*D61.77 NOB == 20 RANGE - F:SQ :::: ::;ER == 10.73 COEF C6()A C60B C60C N 0\.JA F~ == 3 1961 TO 1980 0.98062 CRSQ -0 + 9/'834 0.146 0.0926 SSR = VAL.UE ST ER 0.'?1741 0.10770 0.00122 6.69159E-05 -·0. 63048 0.06982 278: LOGCXXM91)-C61A+C61B*LDGCEMM91) r·WB = 19 F:FrNGE - F:S C~. == COEF C61r; C61.F: NOVt1F~ == 2, 1961 TO 1. 'T?9 (•.88816 0.1177 CF\:SQ - SSR = 2. 327'30 1.1.8434 0.88158 0.235 ST ER 0.21101 0.1.0193 H-28. 430.081 FC2/17) ·- DW ( 0) = 0.70 CONDCX) - T-STi:":JT 8.51843 18.1.6440 -··9. 03053 1.35.004 FU./17) - Dl~I(O) :::: 0,92 CONDCX) - T-STt~T 11.02960 1.1 .• 61860 - - -· - - - - T J 282; LOGCWRM9A9/PDRPI> = C62A+C62F%D.SODEC6tC62B*LOGCWEUS/PDUSCPilt C62C*LDG<1+EMCNRT>+C62DtLOG(1tEMCNRTC-1)) NOB = 20 NOVAR = 5 RANGE= 1961 TO 1980. RSQ -0.81971 CRSQ = 0.77163 SER = 0.0421 SSR = 2.663E-02 COEF t.,.:,;LUE ST ER Ct.2A 4.13658 0.01161 (:62F 0.15724 0~04638 f:62B 1.57290 0.23340 C62C 0.90165 0.51283 C62D 0 ,. 706S1 0.51625 FC4/15) -17.050 DWCO) = 1.50 CONDCX) - T-STP.tT 356.33400 3.39060 6.73918 1~7~3817 L36914 287: XXTNT = C64AtC64B*R.DPI8XtC64D*R.DPIBX*R·DPI8X(-1)tC64C*R.DPI8Nt C64E*D71.73 NOB = 19 NOVAR = 5 RANGE = 1962 TO 1980 F~SQ -0. 9S:'452 SER = 4.4006 7.46 CRSQ = 0.99295 SSR = 271.116 COET VALUE ST ER C64A 3.83502 . 3.02693 C64B 0.20420 0.02259 C64D -6.32537E-04 9.93881£-05 C.£4C 0.12550 0.00335 C64E -12.31880 2.83003 H-29 FC4/14) -634.976 DWCO) -2.39 CONDCX) - T-STAT 1.26696 9.03747 -6.36431 37.48510 -4.35288 288! LOGCEMTNT> = C65AtC65B*LOG<XXTNT) F:r,I~GE --1'?61 TO 1.980 ::3ER == 21.86 COEF 0. 7'8902 0.0368 Vt,LUE CRSQ -0.98841 SSF\ == 2. 438E-02 ST ER -1t78308 0.09015 0.01917 0.77175 FC1/18) -1621.080 DWCO) = 0.93 CDNDCX) - T-ST{H --:l. 9. 7/'<7'80 4().26220 2 0 ~ • .-5. LOGCWRT9/PDRPI) = C66AtC66F*D.BODEC6tC66D*D61.76fC66B*LOGCWEUS/ PDUSCPI>+C66C*LOGC1+EMCNRT)tC66E*LOG<1tEMCNRTC-1)) i~OB = 20 F~td~C:JE - RSQ ·- :3EF: - COEF c~ .. :::.A U:.c'.iF C66D C66B C66C 8('85 NO')AF.: = 6 1961 TO 1980 CF.:SQ = 0.94846 0.96202 0.0438 S:3F: = 2. 680E-02 'v'~1LUE ST EF: 4.37672 0.03632 0.14883 0.06076 -0.25390 0.03755 1.79364 0.24866 5.75206 0.63002 -0. 8'?7•10 0.70836 H-30 FC5/l4) - DLHO) -1.99 T-STttT 120.51.600 2. 449-42 -6.761~50 7.21334 9.1295-'S.' --1 • 2668B 70. 7'23 COND<X> - - - ... - - - - .... - - 1 IT ~ ,.i '.I -I I :I r T ''! ... ~ :I II 295: XXCM = C68AtC68B*R.DPI8N(-1)tC68C*D61.74tC68D*WEALTHC-1>*POPC-1) NOB = 16 NOVAR = 4 RANGE -1965 TO 1980 RSQ = 0.98863 CRSQ = 0.98579 515.018 SER = 6.5512 SSR = 57.55 COEF VALUE ST ER C68A 41.17560 15.84540 C68El -0.12347 0.03746 C68C -30.74570 8.13001 C68D 1.98004E-04 3.12176E-05 296: LOGCEMCM) = C69AtC69B*LOG<XXCM) NOB = 20 F<F"dWE - F<=:L~ = !:3ER = COEF C69A C6S:'B NOVAF.; == 2 1961 TO 198() 0.95761 0.0696 CRSQ = 0.95525 SSR = 8.708£-02 \MLUE -1.99105 0.65356 ST ER 0.14562 0.03241 347.875 FC3/12) - DW ( 0) == 1.68 CONDCX) = T-STAT 2.59858 -3.29566 -3.78175 6.34269 FC1./:L8) ···· D\1,1(0) :: T-·STt~T 0.66 CONDCX) - -1.3.67290 20. l t.380 297: LOGCWRCMPU/PDRPI) = C70AfC70F*D.80DEC6fC70BtLOG(WEUS/PDUSCPI>+ C70C*LOGC1tEMCNRTC-2))fC70D*LOGC1+EMCNRTC-1)) NDB = 20 R?d)GE = f::sQ ·- ~3ER = 3. 02 COEF C7()A C70F' C70B C70C C/()[1 NO\·'AR = 5 1961 TO 1980 0.77282 CRSQ = 0.71224 0.0479 SSR = 3.444£-02 VALUE ST ER 4.53206 0.01306 0.17780 0.05268 0.72318 0.26940 1.22075 0.57'194 1.43879 0.58295 H-31 FC4/15) -12.757 DWCO) = 1.65 CONDCX) = T·-STAT 347.01400 7. -..... ~-"'(.\ ~+..j/,_),_Ja 2. 684 ... 15 2.06229 2.4t,Sl3 299! XXPU-C72A+C72BtR.DPISNC-1>+C72C*R.DPI8XtC72D*R.DF'I8N(-2) NOB = 18 F:,~NGE ·- F'SO = SER = 49.68 COEF C72A C72B C72C C72D 1980 0. 97'072 CRSD. = SSR = 1. 4839 VALUE 3.76867 0.01123 ().01374 0.02553 0.98873 30.828 ST ER 1.07636 0.00744 0.00599 0.00705 497.984 F<3/14) = DW ( 0) == 2.67 CONDCX) = T-STHT 3.50130 1.50922 2.29492 3.61830 300! LOGCEMPU> == C73A+C73C*PIPEC-1>+C73B*LOGCXXPU) NOB = 20 NOVAR = 3 RANGE -1961 TO 1980 RSQ = 0.9914 CRS~ = 0.99039 SER = 0.0366 SSR = 2.274E-02 COEF L: 73t~ C73C C73B VALUE -3.01<)09 -0.04871 0.83004 ST ER 0.06610 0.03876 0.01923 FC2/17) = 979.867 DWCO) = 1.62 CONDCX) = T-ST(iT -45.62580 --1.25677 43.15370 301: LOGCWRCMF'U/PDRPI) = C74AtC74FtD.80DEC6tC74B*LOGCWEUS/PDUSCPI>+ C74C~LOGC1+EMCNRTC-2))fC74D*LOGC1+EMCNRTC-1)) NOB === 20 NO'-.-'AR = 5 RANGE -1961 TO 1980 F~SQ -,... -.• -........ (' ....... , 1..) + .l / .,:;.. ":'..::. CF~SQ = 0.71224 F(.4/15) -12.757 :3EFi -0. 047'7' SSF\ = 3.444E-02 DW(O) == 1.65 COt·m C X) - COEF \...'ALUE ST ER T-STAT C7·4li 4+53206 0.01306 347.01·400 C74F 0.:1.7780 0 .. 05268 3.37538 f:7 4E' 0.72318 0.26940 2.68445 C74C 1 ..,-""1""-~ ,.~.·.V/;,; 0. 5'7'194 2. 0622S) C74D 1 +43879 Of58295 2.46813 H-32 - ..... - - - ..... .,.. :;I 'I I rr· I ~ I T . I rr 'I ,, T 303: XXDW = C71AtC71B*R.DPI8NtC71C*R.DPI8XtC71D*R.DPISXC-1J*R.DPI8Xt C71E*WEALTHC-1>*POPC-1) NOB = 16 r:;.:ANGE = f~SQ = SER = 63.22 COEF C71A C71B C71C C71D C/'lE NOVAR = 5 1965 TO 1980 0.99494 CRSQ = 0.9931 78.907 2.6783 SSR = VALUE ST ER -4.27825 3.93849 0.01682 0.01623 0.14847 0.02288 -2.950/'6£-04 6.·45149E-05 5.26814E-05 1.19548E-05 540.533 F(4/11) = DW ( 0) = 1.40 COND(X) = T-STAT -1.08627 1.03628 6.48977 -4.57376 4.40671 304: XXDRNT -C76A+C76B*R.DPI8NtC76C*R.DPI8X+C76D*R.DPI8N<-1>tC76E* R.DPIBXC-1) NOB = 19 NOVAR = 5 RANGE = 1962 TO 1980 RSQ = 0.99701 CRSQ = 0.99616 SER = 3.7780 SSR = 199.828 62.81 COEF C76A C/'6B C76C C76D C76E 'v'ALUE -8.12942 0.06973 0.07878 0 + 09/'9.0 -0.09266 ST EF.: 2.98554 0.02099 0.02108 0.02020 0.01603 H-33 FC4/14) = 1167.510 DWCO> = 2.91 COND(X) - T-SHH -2.72293 3.32245 3.73662 4.84584 -5.78080 305: LOGCEMDW) -C77A+C77B%LOGCXXDW) RANGE -1961 TO 1980 Ot?9722 CF:::::Q = ,., (J(J_,.,_, Vt77/\}i HSQ == ::;cr: = SSR = 1.278E-02 14.68 CDEF VALUE ST EF~ C77A -2.35546 0.04393 C77B 0.87700 0.01090 FCl/18) -6467.990 DWCO) = 0.46 CONDCX) - T--STAT --53.61710 80.42340 306: LOGCEMDRNT) = C75AfC75B*LOGCXXDRNT) NOB = 20 NOVAR = 2 RANGE -1961 TO 1980 RSQ = 0.99744 CRSQ = 0.9973 SER = 0.0239 SSF: = 1.032E-02 21 ,. c.8 COEF C75,; C?SF: VALUE -2.37192 1. 004t..5 ST EF: 0.0581.7 0.01199 H-34 FCl/18) -7017.800 bWCO) = 1.28 CONDCX) - T·-·SHH -40.77430 83.7721() - - .... - -', - J T JOB! LOGCWRDW/PDRPI) = C78AtC78F*D.80DEC6tC78B*LOGCWEUS/PDUSCPI>+C78C *LOGC1tEMCNRT)tC78D*LOG<1+EMCNRT<-1>>+C78E*LOG<ltEMCNRT(-2)) NDB = 20 f.:ANGE = RSQ = SER = NQI..}AR = 6 19t.1 TO 1980. 0.87863 CRSQ = 0.83528 0.0275 SSR = 1.058E-02 FC5/14) - DW ( 0) = 20 + :~69 1.68 CONDCX> - 'T 6. 00 I I T , I ,... I COEF C78A C78F C78B C78C C78D C78E VALLIE 4.34562 0.07522 0.72197 1.69244 0.14758 0.58088 ST ER 0.00784 0.03026 0.15520 0. 43•t52 0.59482 0.44101 T-STAT 554.30800 2.48574 4.65192 3.89499 0.24812 1.31715 309! LOGCWRDR/PDRPI> = C79A+C79F*D.80DEC6+C79B*LOGCWEUS/PDUSCPI)t(t C79D>*LOGC1tEMCNRTC-1>>+C79E*LOG<1+EMCNRT(-2)) NOB = 20 NOVAR = 5 RANGE = 1961 TO 1980 RSQ -0.6895 CRSQ = 0.6067 SER = 0.0273 SSR = 1.122E-02 COEF C79A C79F C79B C79D C79E 3.02 'v1ALUE 3.83950 -0.04314, 0.61019 0.96035 -0.91468 ST ER 0.00745 0.03006 0.15376 0.33271 0.33784 H-35 FC4/15) = 8.327 DWCO) = 2.28 COND<X> - T-STAT ~51.5. 09El00 -1.4351.() 3.96855 2. 886•t3 -2.70742 316! XXFI = CSOA+CBOC*D71.73+C80B*WEALTHC-1)*POP(-1) NOB = 16 NOVAR = 3 RANGE -1965 TO 1980 RSQ = 0.9941 CRSQ = 0.9932 SER -8.4999 SSR = 939.228 5.85 COEF VALUE ST ER CSOA -50.15230 6.16004 eeoc -15.88940 5.53236 C80B 2.41737E-04 5.31543E-06 317! LOG(EMFI> = C81A+C81B*LOG(XXFI) NDB = 21 RANGE = RSQ = SEF< = 17.03 COEF CB:iA CS:LB NO\HiR = 2 1'7'61 TO 1981 0.99604 CRSQ = 0.99583 0.0386 SSR = 2.826E-02 VALUE -3.62853 0.98204 ST ER 0.07190 0.01421 FC2/13) = 1096.090 DW<O> = 1.24 COND<X> - T-STAT -8.14155 -2.87209 45.47830 4773.880 F<1/19> - DW<O> = 0.60 CONDCX) - -50.46620 69.09300 318: LOGCWRFI/PDRPI) = C82A+C82F*D.80DEC6+C82B*LOGCWEUS/PDUSCPI>+C82 *LDG<1+EMCNRT>+C82C*LOGC1tEMCNRT<-1>> NOB =·20 NOVAR = 5 RANGE -1961 TO 1980 RSQ - E;ER -- 0.94077 0.0253 c.c;: sa = o • 9 2 4 9 s SSR = 9. 630E--03 2.97 CDEF VALUE ST ER C82A 3. 970'~3 0.00698 Cf32F 0.19859 0.02789 Ct'l2B 1.89818 0.14035 C82D 0.60491 0.30839 cE:~~c 0.75790 0.31045 H-36 FC4/15) -59.567 DW(O) = 1.57 CONDCX> - r-sr,:; T 568.82900 7.12106 13.524AO :1..96150 2.A4l33 - ""'1 - - - -' - - - f'f"'· '.1 r.l lj" .I j T 320! XXSSNT = C84AtC84B*R.DPI8NtC84C*R•DPI8XC-1>tC84D*WEALTHC-i>*POPC -1) NOB = 16 NOVAR = 4 RANGE = 1965 TO 1980 RSQ = 0.99276. CRSQ = 0.99095 SER = 5.0981 SSR = 311.890 30.09 COEF C8AA C84B C84C C84[1 VALUE -26.91120 0.04680 -0.05933 9.73265[-05 ST ER 5.30315 0.01557 0.01786 1.17353E-05 FC3/12) = 548.673 DWCO) = 2.13 CONDCX) - T-STAT -5.07457 3.00657 -3.32122 8.29346 321: XXSB = C83A+<+C83C>*R.DPI8XtC83D*R.DPI8XC-1>tC83E*WEALTHC-1>*POP (-:l) NOB = 16 NOVAR = 4 RANGE -1965 TO 1980 RSQ -0.97912 CRSQ = 0.97391 FC3/12) = 187.610 SER = 4.2878 SSR = 220.627 DWCO) = 2.19 COND<X> - 7.28 COEF VALUE ST ER T-STAT C83A -4.91663 3.15771 -1.55702 C83C 0.13914 0.01415 9.83411 C83D 0.03976 0.01584 2.51112 C83E 3.43157E-05 3.11547E-06 11.01460 H-37 322: LOGCEMSBNT) = C85AtC85B*LOGCXXS8NT) NOB = 20 NOVAR = 2 RANGE -1961 TO 1980 F\SQ ~-= SER ::: 0.99834 0.0228 CRSQ -0.99825 SSR = 9.376E-03 17.17 COEF CSSA C85B VALUE -2.27710 1.00835 ST ER 0.04397 0.00969 323! LOGCEMSB) = C87AtC87B*LOGCXXSBl NOB = 20 NOVAR = 2 RANGE -1961 TO 1980 RSQ = 0.9989 CRSQ = 0.99884 SER = 0.0250 9.24 SSR = 1.128E-02 COEF VALUE ST ER C87A -2.41837 0.02617 C87B 1.00842 0.00788 1.08Et04 F0/18) - DW ( 0) = 0.98 CONDCXl = -51.78730 104.0·1200 F<l/18) = 1.64E+04 DWCO) = 0.76 CONDCX) = T-STAT -92.42570 128.03700 324! LOGCWRSNB/PDRPil = C86AtC86F*D.80DEC6tC86B*LOGCWEUS/PDUSCPI>+ C86C*LOGC1tEMCNRT>+CS6D*LOGC1tEMCNRTC-1)ltC86E*LOGC1tEMCNRTC-2)) NOB = 20 NOVAR = 6 RANGE = 1961 TO 1980 RSQ -0.83956 CRSQ = 0.78226 FC5/14) -14.652 SER = 0.0600 SSR = 5.033E-02 DWCO) = 0.86 CONDCXl - 6.00 COEF VALUE ST ER T-STAT co'~-<-•OH 3.77964 0.01710 221.02400 C86F 0.22935 0.06600 3.47475 C86B 1.36430 0.33853 4.03004 C86C 2.78304 0.94780 2.93630 C86D -0.23809 1.29746 -0 + 18350 ct::6E 2.13938 0.96196 2.22398 H-38 - - - - - - I""" ~ - l'f"' ~!"" r 325: LOGCWRSB/PDRPI) = C88A+C88F*D.80DEC6+C88EtD61.70tC88B*LOGCWEUS/ PDUSCPI)tC88C*LOG<1+EMCNRT)+CSBD*LDGC1tEMCNRTC-1))tC88G*LDG<1+EMCNRTC ·-2) ) NOB = 20 NOVAR = 7 RANGE = 1961 TO 1980 RSQ = 0.95023 CRSQ = 0.92727 SER = 0.0632 SSR = 5.193E-02 COEF VALUE ST ER C88A 3.89635 0.04859 CSSF 0.21638 0.09348 CSBE 0.24418 0.05403 C88B 0.67850 0.49601 esse 9.34441 1.21868 C88D -0.24398 1.44964 CSSG 4.52672 1.17680 334! LOG<XXGF) = C101A+C101B*LOG<EMGF) NOB --19 RANGE = F~SP = SEF\' = 103.99 COEF C10U\ C101B Nov~;R = 2 1961 TO 197'? 0.16241 CRSQ = 0.11314 0.0312 SSR = 1.6S6E-02 VALUE 5.58779 0.16273 ST ER 0.37237 0.09690 H-39 F(6/13) -41.371 DWCO> = 1.92 CONDCX) - T-STAT 80.18010 2.31476 4.51911. 1.36792 7.66762 -0.16830 3.84664 F(1/17) = 3.296 D~(O) = 0.49 CONDCX> T-STAT 15.0061.0 1. 6 7945 335: LOGCWRGC/PDRPI> = C89A+LOGCWEUS/PDUSCPI) NI]F: = 20 NO'.)AF: == 1 RANGE -1961 TO 1980 RSQ -0.44462 CRSQ = 0.44462 FC0/19) -15.211 SER = 0.0853 SSR = 0. 138 DW(O) = 0.22 CONDCXl = 1. 00 COEF 'v' ALUE ST EF: T-STIH CE:9A 4.14408 0.01907 217.32900 341: LOGCWRGS/PDRPI) = C92AtC92F*D.80DEC6+C92B*LOG<WEUS/PDUSCPI>+C92C >1;'[161.73 NOB = 20 F:ANGE - i;:SQ - SER = 3.90 COEF C92A C92F C'j' :2B c·;·2c N0 1 • ...'AR = 4 1961 TO 1980 0.94424 CRSQ = 0.93378 0.0473 SSR = 3.582E-02 VALUE ST ER 4.28374 0.02172 0.29925 0.05622 2.40477 0.26893 -0.23483 0.02418 FC3/16) = DW ( 0) = T-STAT 1.06 197.22500 5.32240 8.94205 -9.70994 90.312 CONDCX) - 343: LOG<WRGL/PDRPI> = C102AtC102F*D.80DEC6+C102D*D61.69tC102C*LOG(i~ EMCNRT>+C102B*LOG<WEUS/PDUSCPI) NOB = 20 NOVAR = 5 RANGE = 1961 TO 1980 RSQ = 0.94901 CRSQ = 0.93542 FC4/15) -69.798 SER = 0.0353 SSR = 1.867E-02 DWCO) = 1.87 COND(X) - 5.02 COEF VALUE ST ER T-SHiT C102A 4.09380 0.02027 201.93100 C102F 0 • .24326 0.04742 5.12951 C102D -0.08986 0.02486 -3.61516 Cl02C 1.68094 0.36066 4.66074 C102B 1.951'7'4 0.26951 7.24264 H-40 - - - - - .... - -"\ ~I - - ["'- 1 I 348: LOGCXXGA) = C104AtC104B*LOGCEMGA) r\OB = 19 RAI~GE = RSQ = SER = 12.91 COEF C104A C104B NOVAR = 2 1961 TO 1979 0.99634 0.0281 CRSQ = 0.99613 S~:R = 1. 339E-02 VALUE 2.28334 0.96757 ST EF.; 0.04182 0.01422 350: XXA9 = C90A+C90B*<EMA9+EMPROFIS> NOB = 19 NOVAR = 2 RANGE = 1961 TO 1979 RSQ = 0.88599 CRSQ = 0.87929 SER = 5.1414 SSR = 449~375 10.16 COEF C90A C90B VALUE -:-43.64550 13.92170 ST ER 6.05120 1.21120 FC1/17) = 4631.660 DWCO) = 1.95 COND(X) - T-STAT 54.59890 68.05550 FC1/17) = 132.115 DW<O> = 2.13 COND<Xl = T-STAT -7.21269 11.49410 351! LOGCWRM9A9/PDRPI> = C95AtC95F*D.SODEC6tC95B*LOG(WEUS/PDUSCPI>+ C95C*LOGC1tEMCNRT>+C95D*LDGC1+EMCNRTC-1)) NOB = 20 NOVAR = 5 RANGE -1961 TO 1980 RSQ -0.81971 CRSQ = 0.77163 SER -0.0421 SSR = 2.663E-02 CDEF C95f~t (:'?~.if:\ r: 9 !:it: C?5D 2.S'7 v'ALUE 4.13658 0.15724 1.57290 0.90165 0.70681 ST ER 0.01161 0.04638 0.23340 0.51283 0.51625 H-41 F(4/15) -17.050 DWCO) = 1.50 CONDCX) - T--STAT 356. 33•100 3.39060 6.73918 1.75817 1.36914 359! LOGCEMPR01) -C100AtC100C*D61.66tC100B*LOGCEM98) NOB = 20 NOVAR = 3 RANGE -1961 TO 1980 F~SQ = ::3EF: = 59.08 COEF C100A C100C C100B 0.94~547 0.1937 VALUE CF:SQ = SSF\: == -4.35555 -0.99303 1.25095 0.93906 0.638 ST Ef~ 1.18255 0.140j.7 0.23555 H-42 FC2/17> = 147.382 DWCO) = 0.81 COND(X) - r-srr~r -3.68318 -7 t C18426 5.31071 - - - - - - - - - APPENDIX I MAP REGIONALIZATION MODEL LISTING (Including Parameters) MODEL: A83.CD Institute of Social and Economic Research MAP Documentation May 1983 PURPOSE: This model allocates statewide projections of population, employment, and households from the MAP economic model to the census division level. DATE: May 2, 1983 SYMBOLS: ENDOGENOUS: M.Ol M.02 M.03 M.04 M.OS M.06 M.07 M.08 M.09 M.10 M.ll M.l2 M.13 M.14 M.15 M.l6 M.17 M.l8 M.19 M.20 M. 21 M.22 M.23 M.24 M.25 M.26 M.27 M.28 M.29 PCEN.06 CONSTRUCT: ADJ B.AG B.AM B.FG B.NR B.RB B.ST BAG BAM BFG BNR BRB BST G.AG G.AM G.FG G.NR G.RB G.ST GAG GAM GFG GNR GRB GST M.AG M.AM M.FG M.NR M.RB M.ST P.AG P.AM P.FG P.NR P.RB P.ST P.01 P.02 P.03 P.04 P.OS P.06 P.07 P.08 P.09 P.lO P.11 P.l2 P.13 P.l4 P.15 P.16 P.l7 P.l8 P.19 P.20 P.21 P.22 P.23 P.24 P.25 P.26 P.27 P.28 P.29 PCEN.01 PCEN.02 PCEN.03 PCEN.04 PCEN.OS PCEN.07 PCEN.08 PCEN.09 PCEN.10 PCEN.11 PCEN.12 PCEN.13 PCEN.l4 PCEN.15 PCEN.l6 PCEN.l7 PCEN.18 PCEN.l9 PCEN.20 PCEN.21 PCEN.22 PCEN.23 PRE.ST PRE.01 PRE.02 PRE.03 PRE.04 PRE.OS PRE.06 PRE.07 PRE.08 PRE.09 PRE.10 PRE.11 PRE.12 PRE.l3 PRE.14 PRE.15 PRE.16 PRE.l7 PRE.l8 PRE.l9 PRE.20 PRE.21 PRE.22 PRE.23 PRE.24 PRE.25 PRE.26 PRE.27 PRE.28 PRE.29 S.AG S.AM S.FG S.NR S.RB S.ST DEFINITION: ADJHH B.IR G.IR HH.AG HH.AM HH.FG HH.IR HHCEN.ST HHCEN.01 HHCEN.02 HHCEN.03 HHCEN.04 HHCEN.OS HHCEN.06 HHCEN.07 HHCEN.08 HHCEN.09 HHCEN.lO HHCEN.l1 HHCEN.12 HHCEN.13 HHCEN.14 HHCEN.lS HHCEN.16 HHCEN.l7 HHCEN.l8 HHCEN.19 HHCEN.20 HHCEN.21 HHCEN.22 HHCEN.23 HPRE.ST HPRE.Ol HPRE.02 HPRE.03 HPRE.04 HPRE.OS HPRE.06 HPRE.07 HPRE.08 HPRE.09 HPRE.lO HPRE.11 HPRE.12 HPRE.l3 HPRE.l4 HPRE.15 HPRE.l6 HPRE.17 HPRE.l8 HPRE.l9 HPRE.20 HPRE.21 HPRE.22 HPRE.23 M.IR P.IR S.IR S.Ol S.Ol.Ol S.Ol.06 S.01.07 S.01.08 S.Ol.l3 S.Ol.l4 S.01.15 S.Ol.20 S.01.21 S.01.22 S.01.27 S.01.28 S.01.29 Institute of Social and Economic Research MAP Documentation May 1983 S.Ol.02 S.01.03 S.Ol.04 S.Ol.09 S.Ol.lO S.Ol.ll S.01.16 S.Ol.17 S.01.18 S.01.23 S.01.24 S.01.25 S.02 S.02.01 S.02.02 s .01. 05 s. 01.12 S.Ol.l9 s .01. 26 S.28.28 S.28.29 S.29 S.29.01 S.29.02 S.29.03 S.29.04 S.29.05 S.29.06 S.29.07 S.29.08 S.29.09 S.29.10 S.29.11 S.29.12 S.29.13 S.29.14 S.29.15 S.29.16 S.29.17 S.29.18 S.29.19 S.29.20 S.29.21 S.29.22 S.29.23 S.29.24 S.29.25 S.29.26 S.29.27 S.29.28 S.29.29 EXOGENOUS: 8.01 8.02 8.04 8.05 8.06 8.08 8.09 8.11 8.12 8.14 8.15 8.16 8.17 8.18 8.21 8.24 8.25 8.26 8.27 8.29 BETA 801 802 804 805 806 808 809 811 812 814 815 816 817 818 821 824 825 826 827 829 G.Ol G.02 G.04 G.05 G.06 G.08 G.09 G.ll G.l2 G.l4 G.15 G.16 G.l7 G.l8 G.21 G.24 G.25 G.26 G.27 G.29 GOl G02 G04 G05 G06 GOB G09 Gll Gl2 Gl4 Gl5 Gl6 G17 Gl8 G21 G24 G25 G26 G27 G29 HH POP PARAMETER: A. 01.01 A.01.02 A. 01.03 A.Ol.04 A.01.05 A. 01.06 A. 01.07 A. 01.08 A.Ol.09 A.Ol.lO A.Ol.ll A.01.12 A.01.13 A. 01.14 A.Ol.l5 A. 01.16 A.01.17 A.Ol.18 A.01.19 A. 01.20 A.01.21 A. 01.22 A. 01.23 A. 01.24 A.01.25 A.01.26 A.01.27 A.Ol. 28 A.Ol. 29 A.02.01 A.02.02 A.28.29 A.29.01 A.29.02 A.29.03 A.29.04 A.29.05 A.29.06 A.29.07 A.29.08 A.29.09 A.29.10 A.29.11 A.29.12 A.29.13 A.29.14 A.29.15 A.29.16 A.29.17 A.29.18 A.29.19 A.29.20 A.29.21 A.29.22 A.29.23 A.29.24 A.29.25 A.29.26 A.29.27 A.29.28 A.29.29 8.03 8.07 8.10 8.13 8.19 8.20 8.22 8.23 8.28 803 B07 810 813 819 820 822 823 828 G.03 G.07 G.lO G.l3 G.19 G.20 G.22 G.23 G.28 G03 G07 GlO G13 Gl9 G20 G22 G23 G28 HHSZ.Ol HHSZ.02 HHSZ.03 ,HHSZ.04 HHSZ.05 HHSZ.06 HHSZ.07 HHSZ.08 HHSZ.09 HHSZ.10 HHSZ.ll HHSZ.l2 HHSZ.l3 HHSZ.l4 HHSZ.15 HHSZ.16 HHSZ.l7 HHSZ.18 HHSZ.l9 HHSZ.20 HHSZ.21 HHSZ.22 HHSZ.23 IK.Ol.Ol IM.Ol.02 IK.Ol.03 IM.Ol.04 IM.Ol.05 IK.Ol.06 IM.Ol.07 IK.01.08 IM.01.09 IK.Ol.lO IM.Ol.ll IM.Ol.12 IK.Ol.13 IK.Ol.14 IM.Ol.15 IM.Ol.16 I-2 - - - - ~ -"'i - - - - - - ~· - ~ ' ' IM. 01.17 IM. 01.23 IM. 01.29 IM.28.28 IM.29.05 IM.29.11 IM.29.17 IM.29.23 IM.29.29 PGQ.Ol PGQ.08 PGQ.l6 IM.01.18 IM. 01.24 IM.02.01 IM.28.29 IM.29.06 IM.29.12 IM.29.18 IM.29.24 PC.04.16 IM.Ol.l9 IM. 01.25 IM.02.02 IM.29.01 IM.29.07 IM.29.13 IM.29.19 IM.29.25 PC.04.25 PGQ.02 PGQ.03 PGQ.04 PGQ.09 PGQ.10 PGQ.ll PGQ.l7 PGQ.l8 PGQ.l9 IM.01.20 IM.01.26 IM.29.02 IM.29.08 IM.29.14 IM.29.20 IM.29.26 PC.06.25 PGQ.OS PGQ.l2 PGQ.20 Institute of Social and Economic Research MAP Documentation May 1983 IM.Ol.21 IM.Ol.22 IM.01.27 IM.01.28 IM.29.03 IM.29.04 IM.29.09 IM.29.10 IM.29.15 IM.29.16 IM.29.21 IM.29.22 IM.29.27 IM.29.28 PC.08.16 PGQ.06 PGQ.07 PGQ.l3 PGQ.14 PGQ.15 PGQ.21 PGQ.22 PGQ.23 PM.Ol PM.02 PM.03 PM.04 PM.OS PM.06 PM.07 PM.08 PM.09 PM.10 PM.ll PM.12 PM.13 PM.l4 PM.lS PM.16 PM.l7 PM.l8 PM.19 PM.20 PM.21 PM.22 PM.23 PM. 24 · PM.25 PM.26 PM.27 PM. 28 PM.29 EQUATIONS: Total Employment (M.aa) in region a a 1: 2: M.01 = (A.Ol.Ol*M.01+A.01.02*M.02+A.01.03*M.03+A.01.04* M.04+A.01.05*M.05+A.Ol.06*M.06+A.Ol.07*M.07+A.01.08*M.08 +A.01.09*M.09+A.01.10*M.l0+A.01.11*M.11+A.01.12*M.12+ A.01.13*M.13+A.01.14*M.l4+A.01.15*M.1S+A.Ol.l6*M.16+ A.Ol.17*M.17+A.01.18*M.18+A.01.19*M.19+A.01.20*M.20+ A.01.2l*M.21+A.01.22*M.22+A.01.23*M.23+A.01.24*M.24+ A.01.25*M.25+A.Ol.26*M.26+A.01.27*M.27+A.01.28*M.28+ A.01.29*M.29)*BETA+B.01+G.Ol M.02 = (A.02.01*M.Ol+A.02.02*M.02+A.02.03*M.03+A.02.04* M.04+A.02.05*M.05+A.02.06*M.06+A.02.07*M.07+A.02.08*M.08 +A.02.09*M.09+A.02.10*M.10+A.02.11*M.11+A.02.12*M.12+ A.02.13*M.13+A.02.14*M.14+A.02.15*M.15+A.02.16*M.l6+ A.02.17*M.l7+A.02.18*M.l8+A.02.19*M.19+A.02.20*M.20+ A.02.21*M.2l+A.02.22*M.22+A.02.23*M.23+A.02.24*M.24+ A.02.25*M.25+A.02.26*M.26+A.02.27*M.27+A.02.28*M.28+ A.02.29*M.29)*BETA+B.02+G.02 I-3 ) Institute of Social and Economic Research MAP Documentation May 1983 3: M.03 = (A.03.01*M.Ol+A.03.02*M.02+A.03.03*M.03+A.03.04* K.04+A.03.05*M.05+A.03.06*M.06+A.03.07*M.07+A.03.08*M.08 +A.03.09*M.09+A.03.10*M.10+A.03:11*M.ll+A.03.12*M.l2+ A.03.13*M.13+A.03.14*M.14+A.03.15*M.15+A.03.16*M.16+ A.03.17*M.17+A.03.18*M.18+A.03.19*M.19+A.03.20*M.20+ A.03.21*M.21+A.03.22*M.22+A.03.23*M.23+A.03.24*M.24+ A.03.25*M.25+A.03.26*K.26+A.03.27*M.27+A.03.28*M.28+ A.03.29*M.29)*BETA+B.03+G.03 4: M.04 = (A.04.01*M.Ol+A.04.02*M.02+A.04.03*M.03+A.04.04* M.04+A.04.05*M.05+A.04.06*M.06+A.04.07*M.07+A.04.08*M.08 +A.04.09*M.09+A.04.10*M.10+A.04.11*M.ll+A.04.12*M.l2+ A.04.13*M.l3+A.04.14*M.14+A.04.15*M.15+A.04.16*M.16+ A.04.17*M.l7+A.04.18*M.l8+A.04.19*M.19+A.04.20*M.20+ A.04.21*M.21+A.04.22*M.22+A.04.23*M.23+A.04.24*M.24+ A.04.25*M.25+A.04.26*M.26+A.04.27*M.27+A.04.28*M.28+ A.04.29*K.29)*BETA+B.04+G.04 5: M.OS = (A.05.01*M.Ol+A.05.02*K.02+A.05.03*M.03+A.05.04* M.04+A.05.05*M.05+A.05.06*K.06+A.05.07*M.07+A.05.08*M.08 +A.05.09*M.09+A.05.10*M.10+A.05.1l*M.ll+A.05.12*M.12+ A.05.13*M.13+A.05.14*M.14+A.05.15*M.15+A.05.16*M.l6+ A.05.17*M.17+A.05.18*M.18+A.05.19*M.19+A.05.20*M.20+ A.05.21*M.2l+A.05.22*M.22+A.05.23*M.23+A.05.24*M.24+ A.05.25*M.25+A.05.26*M.26+A.05.27*M.27+A.05.28*M.28+ A.05.29*M.29)*BETA+B.05+G.05 6: M.06 = (A.06.0l*M.Ol+A.06.02*M.02+A.06.03*M.03+A.06.04* M.04+A.06.05*M.05+A.06.06*M.06+A.06.07*M.07+A.06.08*M.08 +A.06.09*M.09+A.06.10*M.10+A.06.11*M.ll+A.06.12*M.12+ A.06.13*M.13+A.06.14*M.14+A.06.15*M.15+A.06.16*M.l6+ A.06.17*M.l7+A.06.18*M.18+A.06.19*M.19+A.06.20*M.20+ A.06.2l*M.21+A.06.22*M.22+A.06.23*M.23+A.06.24*M.24+ A.06.25*K.25+A.06.26*M.26+A.06.27*M.27+A.06.28*M.28+ A.06.29*M.29)*BETA+B.06+G.06 7: K.07 = (A.07.01*M.Ol+A.07.02*K.02+A.07.03*K.03+A.07.04* M.04+A.07.05*M.05+A.07.06*M.06+A.07.07*M.07+A.07.08*M.08 +A.07.09*M.09+A.07.10*M.10+A.07.11*M.ll+A.07.12*M.l2+ A.07.13*M.13+A.07.14*M.14+A.07.15*M.l5+A.07.16*M.l6+ A.07.17*M.17+A.07.18*M.18+A.07.19*M.19+A.07.20*M.20+ A.07.21*K.21+A.07.22*M.22+A.07.23*M.23+A.07.24*M.24+ A.07.25*M.25+A.07.26*M.26+A.07.27*M.27+A.07.28*M.28+ A.07.29*M.29)*BETA+B.07+G.07 I-4 - - - - - - - - 11""' I - ,1""' 8: 9: 10: 11: 12: Institute of Social and Economic Research MAP Documentation May 1983 M.08 = (A.08.01~M.Ol+A.08.02*M.02+A.08.03~M.03+A.08.04~ M.04+A.08.0S*M.05+A.08.06*M.06+A.08.07*M.07+A.08.08*M.08 +A.08.09*M.09+A.08.10*M.l0+A.08.11*M.ll+A.08.12*M.12+ A.08.13*M.13+A.08.14*M.14+A.08.1S*M.15+A.08.16*M.l6+ A.08.17*K.17+A.08.18*K.18+A.08.19*M.l9+A.08.20*M.20+ A.08.21*M.21+A.08.22*K.22+A.08.23*K.23+A.08.24*M.24+ A.08.2S~M.25+A.08.26*M.26+A.08.27*M.27+A.08.28*M.28+ A.08.29*K.29)*BgTA+B.08+G.08 M.09 = (A.09.01*M.Ol+A.09.02*M.02+A.09.03*M.03+A.09.04* M.04+A.09.0S*K.OS+A.09.06*K.06+A.09.07*M.07+A.09.08*M.08 +A.09.09*K.09+A.09.10*K.10+A.09.1l*M.ll+A.09.12*M.l2+ A.09.13*K.13+A.09.14*M.14+A.09.1S*M.15+A.09.16*M.l6+ A.09.17*M.17+A.09.18*M.18+A.09.19*K.l9+A.09.20*M.20+ A.09.21*K.21+A.09.22*K.22+A.09.23*M.23+A.09.24*K.24+ A.09.2S*M.25+A.09.26*K.26+A.09.27*M.27+A.09.28*K.28+ A.09.29*K.29)*BETA+B.09+G.09 M.lO = (A.lO.Ol*K.0l+A.l0.02*M.02+A.10.03*M.03+A.10.04* M.04+A.lO.OS*M.OS+A.10.06*K.06+A.l0.07*M.07+A.10.08*M.08 +A.10.09*M.09+A.lO.lO*M.10+A.lO.ll*M.ll+A.10.12*K.l2+ A.10.13*M.13+A.10.14*M.14+A.10.1S*K.lS+A.l0.16*M.l6+ A.10.17*M.17+A.l0.18*M.18+A.l0.19*K.l9+A.l0.20*M.20+ A.10.21*M.21+A.l0.22~M.22+A.10.23*M.23+A.l0.24*K.24+ A.10.2S*K.25+A.10.26*K.26+A.10.27*K.27+A.l0.28*K.28+ A.10.29*M.29}*8ETA+B.l0+G.l0 M.ll = (A.ll.Ol*M.Ol+A.ll.02*M.02+A.ll.03*M.03+A.ll.04* M.04+A.ll.OS*M.OS+A.ll.06*M.06+A.11.07*K.07+A.ll.08*M.08 +A.ll.09*K.09+A.ll.lO*M.lO+A.ll.ll*M.ll+A.ll.12*K.l2+ A.ll.13*M.13+A.ll.14*M.14+A.ll.lS*M.lS+A.ll.16*K.l6+ A.l1.17*M.17+A.l1.18*M.18+A.ll.l9*K.l9+A.ll.20*K.20+ A.l1.2l*K.21+A.l1.22*K.22+A.ll.23*K.23+A.ll.24*M.24+ A.11.2S*M.25+A.ll.26*M.26+A.ll.27*K.27+A.ll.28*K.28+ A.l1.29*K.29)*BETA+B.ll+G.ll M.12 = (A.l2.01*K.Ol+A.12.02*K.02+A.12.03*K.03+A.l2.04* M.04+A.12.0S*M.OS+A.12.06*K.06+A.12.07*M.07+A.12.08*M.08 +A.l2.09*M.09+A.l2.10*M.10+A.12.11*M.ll+A.12.12*M.l2+ A.12 .13*K.13+A.l2 .14*M.14+A.12 .1S*.M.15+A.12 .16*M.16+ A.12.17*K.17+A.12.18*K.18+A.l2.19*K.l9+A.l2.20*M.20+ A.12.21*K.21+A.12.22*K.22+A.l2.23*K.23+A.l2.24*M.24+ A.12.2S*M.25+A.12.26*K.26+A.l2.27*K.27+A.l2.28*M.28+ A.12.29*M.29}*8ETA+8.12+G.12 I-5 13: Institute of Social and Economic Research MAP Documentation Kay 1983 K.13 = (A.13.01*K.01+A.13.02*K.02+A.13.03*K.03+A.13.04* K.04+A.13.05*K.05+A.13.06*K.06+A.13.07*K.07+A.13.08*K.08 +A.13.09*K.09+A.13.10*K.10+A.13.11*K.11+A.13.12*K.12+ A.13.13*K.13+A.13.14*K.14+A.13.15*K.15+A.13.16*K.l6+ A.l3.17*K.l7+A.l3.18*K.l8+A.13.19*K.l9+A.l3.20*K.20+ A.l3.2l*K.2l+A.l3.22*K.22+A.l3.23*K.23+A.l3.24*K.24+ A.l3.25*K.25+A.l3.26*K.26+A.l3.27*K.27+A.l3.28*K.28+ A.13.29*K.29)*BETA+B.l3+G.13 14: K.14 = (A.l4.0l*K.01+A.14.02*K.02+A.14.03*K.03+A.14.04* K.04+A.l4.05*K.05+A.14.06*K.06+A.14.07*K.07+A.l4.08*K.08 +A.14.09*K.09+A.14.10*K.10+A.14.11*K.11+A.14.12*K.12+ A.l4.13*K.13+A.14.14*K.14+A.14.15*K.15+A.14.16*K.16+ A.l4.17*K.17+A.14.18*K.18+A.14.19*K.19+A.14.20*K.20+ A.l4.21*K.2l+A.14.22*K.22+A.14.23*K.23+A.14.24*K.24+ A.l4.25*K.25+A.14.26*K.26+A.14.27*K.27+A.14.28*K.28+ A.l4.29*K.29)*BETA+B.14+G.14 15: K.15 = (A.15.01*K.01+A.15.02*K.02+A.15.03*K.03+A.15.04* K.04+A.15.05*K.05+A.15.06*K.06+A.15.07*K.07+A.15.08*K.08 +A.l5.09*K.09+A.l5.10*K.10+A.l5.11*K.11+A.15.12*K.12+ A.15.13*K.13+A.15.14*K.14+A.15.15*K.15+A.15.16*K.16+ A.15.17*K.17+A.15.18*K.18+A.15.19*K.19+A.15.20*K.20+ A.15.21*K.21+A.15.22*K.22+A.15.23*K.23+A.15.24*K.24+ A.15.25*K.25+A.15.26*K.26+A.15.27*K.27+A.l5.28*K.28+ A.15.29*K.29)*BETA+B.15+G.15 16: K.16 = (A.16.01*K.Ol+A.16.02*K.02+A.16.03*K.03+A.16.04* K.04+A.16.05*K.05+A.16.06*K.06+A.16.07*K.07+A.16.08*K.08 +A.16.09*K.09+A.l6.10*K.10+A.16.11*K.1l+A.16.12*K.12+ A.16.13*K.13+A.16.14*K.14+A.16.15*K.15+A.16.16*K.16+ A.16.17*K.17+A.16.18*K.18+A.16.19*K.19+A.16.20*K.20+ A.16.21*K.21+A.16.22*K.22+A.16.23*K.23+A.16.24*K.24+ A.16.25*K.25+A.16.26*K.26+A.16.27*M.27+A.16.28*K.28+ A.16.29*K.29)*BETA+B.16+G.16 17: K.17 = (A.17.01*M.01+A.17.02*K.02+A.17.03*K.03+A.17.04* K.04+A.17.05*M.05+A.17.06*K.06+A.17.07*K.07+A.17.08*K.08 +A.17.09*K.09+A.17.10*K.10+A.17.11*K.11+A.17.12*M.12+ A.17.13*M.13+A.17.14*K.14+A.17.15*K.15+A.17.16*K.16+ A.17.17*M.l7+A.17.18*M.18+A.17.19*K.19+A.17.20*M.20+ A.17.21*K.21+A.17.22*M.22+A.17.23*K.23+A.17.24*M.24+ A.17.25*K.25+A.17.26*M.26+A.17.27*M.27+A.17.28*M.28+ A.17.29*K.29)*BETA+B.17+G.17 I-6 - - - - - - - - !!>, I - -I I T I 18: 19: 20: 21: 22: Institute of Social and Economic Research MAP Documentation May 1983 K.18 = (A.18.01*K.01+A.18.02*K.02+A.18.03*K.03+A.18.04* K.04+A.18.0S*K.05+A.18.06*K.06+A.18.07*K.07+A.18.08*M.08 +A.18.09*K.09+A.18.10*K.10+A.18.11*K.11+A.18.12*K.12+ A.18.13*K.13+A.18.14*K.14+A.18.15*K.15+A.18.16*K.16+ A.18.17*K.17+A.18.18*K.18+A.18.19*K.19+A.18.20*K.20+ A.18.21*K.21+A.18.22*K.22+A.18.23*K.23+A.18.24*K.24+ A.18.2S*K.25+A.18.26*K.26+A.18.27*K.27+A.18.28*K.28+ A.18.29*K.29)*BETA+B.18+G.18 K~19 = (A.19.01*K.01+A.19.02*M.02+A.19.03*K.03+A.19.04* K.04+A.19.05*K.05+A.19.06*K.06+A.19.07*K.07+A.19.08*K.08 +A.19.09*K.09+A.19.10*K.10+A.19.11*K.11+A.19.12*K.12+ A.19.13*K.13+A.19.14*K.14+A.19.15*K.15+A.19.16*K.16+ A.19.17*K.17+A.19.18*K.18+A.19.19*K.19+A.19.20*K.20+ A.19.21*K.21+A.19.22*K.22+A.19.23*K.23+A.19.24*K.24+ A.19.2S*K.25+A.19.26*K.26+A.19.27*K.27+A.19.28*K.28+ A.19.29*K.29)*BETA+B.19+G.19 K.20 = (A.20.01*K.01+A.20.02*K.02+A.20.03*K.03+A.20.04* K.04+A.20.05*K.05+A.20.06*K.06+A.20.07*M.07+A.20.08*K.08 +A.20.09*K.09+A.20.10*K.10+A.20.11*K.11+A.20.12*K.12+ A.20.13*K.13+A.20.14*M.14+A.20.15*K.15+A.20.16*K.16+ A.20.17*K.17+A.20.18*K.18+A.20.19*K.19+A.20.20*K.20+ A.20.21*K.21+A.20.22*K.22+A.20.23*K.23+A.20.24*K.24+ A.20.2S*K.25+A.20.26*K.26+A.20.27*K.27+A.20.28*K.28+ A.20.29*K.29)*BETA+B.20+G.20 K.21 = (A.21.01*K.01+A.21.02*K.02+A.21.03*K.03+A.21.04* K.04+A.21.05*K.05+A.21.06*K.06+A.21.07*K.07+A.21.08*K.08 +A.21.09*K.09+A.21.10*K.10+A.21.11*K.11+A.21.12*K.12+ A.21.13*K.13+A.21.14*K.14+A.21.1S*K.15+A.21.16*K.16+ A.21.17*K.17+A.21.i8*K.18+A.21.19*K.19+A.21.20*K.20+ A.21.21*K.21+A.21.22*K.22+A.21.23*K.23+A.21.24*K.24+ A.21.25*K.25+A.21.26*K.26+A.21.27*K.27+A.21.28*K.28+ A.21.29*K.29)*BETA+B.21+G.21 K.22 = (A.22.01*K.01+A.22.02*K.02+A.22.03*K.03+A.22.04* K.04+A.22.05*K.05+A.22.06*K.06+A.22.07*K.07+A.22.08*M.08 +A.22.09*K.09+A.22.10*K.10+A.22.11*K.11+A.22.12*K.12+ A.22.13*K.13+A.22.14*K.14+A.22.1S*K.15+A.22.16*K.16+ A.22.17*K.17+A.22.18*K.18+A.22.19*K.19+A.22.20*K.20+ A.22.21*K.21+A.22.22*K.22+A.22.23*K.23+A.22.24*K.24+ A.22.25*K.25+A.22.26*K.26+A.22.27*K.27+A.22.28*K.28+ A.22.29*K.29)*BETA+B.22+G.22 I-7 23: Institute of Social and Economic Research MAP Documentation May 1983 M.23 = (A.23.01*M.Ol+A.23.02*M.02+A.23.03*M.03+A.23.04* M.04+A.23.05*M.05+A.23.06*M.06+A.23.07*M.07+A.23.08*M.08 +A.23.09*M.09+A.23.10*M.10+A.23.11*M.ll+A.23.12*M.12+ A.23.13*M.13+A.23.14*M.14+A.23.15*M.15+A.23.16*M.16+ A.23.17*M.17+A.23.18*M.18+A.23.19*M.19+A.23.20*M.20+ A.23.21*M.21+A.23.22*M.22+A.23.23*M.23+A.23.24*M.24+ A.23.25*M.25+A.23.26*M.26+A.23.27*M.27+A.23.28*M.28+ A.23.29*M.29)*BETA+B.23+G.23 24: M.24 = (A.24.01*M.Ol+A.24.02*M.02+A.24.03*M.03+A.24.04* M.04+A.24.05*M.OS+A.24.06*M.06+A.24.07*M.07+A.24.08*M.08 +A.24.09*M.09+A.24.10*M.10+A.24.11*M.ll+A.24.12*M.12+ A.24.13*M.~3+A.24.14*M.14+A.24.15*M.15+A.24.16*M.16+ A.24.17*M.17+A.24.18*M.18+A.24.19*M.19+A.24.20*M.20+ A.24.21*M.21+A.24.22*M.22+A.24.23*M.23+A.24.24*M.24+ A.24.25*M.25+A.24.26*M.26+A.24.27*M.27+A.24.28*M.28+ A.24.29*M.29)*BETA+B.24+G.24 25: M.25 = (A.25.01*M.Ol+A.25.02*M.02+A.25.03*M.03+A.25.04* M.04+A.2S.OS*M.05+A.25.06*M.06+A.25.07*M.07+A.25.08*M.08 +A.25.09*M.09+A.25.10*M.10+A.25.11*M.ll+A.25.12*M.12+ A.25.13*M.13+A.25.14*M.14+A.25.15*M.15+A.25.16*M.16+ A.25.17*M.17+A.25.18*M.18+A.25.19*M.19+A.25.20*M.20+ A.25.21*M.21+A.25.22*M.22+A.25.23*M.23+A.25.24*M.24+ A.25.25*M.25+A.25.26*M.26+A.25.27*M.27+A.25.28*M.28+ A.25.29*M.29)*BETA+B.25+G.25 26: 27: M.26 = (A.26.0l*M.Ol+A.26.02*M.02+A.26.03*M.03+A.26.04* M.04+A.26.05*M.05+A.26.06*M.06+A.26.07*M.07+A.26.08*M.08 +A.26.09*M.09+A.26.10*M.10+A.26.11*M.ll+A.26.12*M.12+ A.26.13*M.13+A.26.14*M.14+A.26.15*M.15+A.26.16*M.16+ A.26.17*M.17+A.26.18*M.18+A.26.19*M.19+A.26.20*M.20+ A.26.21*M.21+A.26.22*M.22+A.26.23*M.23+A.26.24*M.24+ A.26.25*M.25+A.26.26*M.26+A.26.27*M.27+A.26.28*M.28+ A.26.29*M.29)*BETA+B.26+G.26 M.27 = (A.27.01*M.Ol+A.27.02*M.02+A.27.03*M.03+A.27.04* M.04+A.27.05*M.05+A.27.06*M.06+A.27.07*M.07+A.27.08*M.08 +A.27.09*M.09+A.27.10*M.10+A.27.11*M.ll+A.27.12*M.12+ A.27.13*M.13+A.27.14*M.14+A.27.15*M.15+A.27.16*M.16+ A.27.17*M.17+A.27.18*M.18+A.27.19*M.19+A.27.20*M.20+ A.27.21*M.21+A.27.22*M.22+A.27.23*M.23+A.27.24*M.24+ A.27.25*M.25+A.27.26*M.26+A.27.27*M.27+A.27.28*M.28+ A.27.29*M.29)*BETA+B.27+G.27 I-8 .... - - - - .... - - - """' I I . I 1 . I. 1"'1" . I I 28: 29: Support activity 30: 31: 32: 33: 34: 35: 36: 37: 38: 39: 40: 41: 42: Institute of Social and Economic Research MAP Documentation May 1983 M.28 = (A.28.0l*M.Ol+A.28.02*M.02+A.28.03*M.03+A.28.04* M.04+A.28.05*M.05+A.28.06*M.06+A.28.07*M.07+A.28.08*M.08 +A.28.09*M.09+A.28.10*M.l0+A.28.1l*M.ll+A.28.12*M.l2+ A.28.13*M.l3+A.28.14*M.l4+A.28.15*M.l5+A.28.16*M.l6+ A.28.17*M.l7+A.28.18*M.l8+A~28.19*M.l9+A.28.20*M.20+ A.28.2l*M.2l+A.28.22*M.22+A.28.23*M.23+A.28.24*M.24+ A.28.25*M.25+A.28.26*M.26+A.28.27*M.27+A.28.28*M.28+ A.28.29*M.29)*BETA+B.28+G.28 M.29 = (A.29.0l*M.Ol+A.29.02*M.02+A.29.03*M.03+A.29.04* M.04+A.29.05*M.05+A.29.06*M.06+A.29.07*M.07+A~29.08*M.08 +A.29.09*M.09+A;29.10*M.l0+A.29.ll*M.ll+A.29.12*M.l2+ A.29.13*M.l3+A.29.14*M.l4+A.29.15*M.l5+A.29.16*M.l6+ A.29.17*M.l7+A.29.18*M.l8+A.29.19*M.l9+A.29.20*M.20+ A.29.2l*M.2l+A.29.22*M.22+A.29.23*M.23+A.29.24*M.24+ A.29.25*M.25+A.29.26*M.26+A.29.27*M.27+A.29.28*M.28+ A.29.29*M.29)*BETA+B.29+G.29 Employment (S.aa.bb) in region aa due to economic in region bb S.Ol.Ol --A.Ol.Ol*M.Ol*BETA S.01.02 --A.Ol.02*M.02*BETA s .01.03 --A.Ol.03*M.03*BETA s .01.04 --A.Ol.04*M.04*BETA S.Ol.OS --A.Ol.OS*M.OS*BETA s .01.06 --A.Ol.06*M.06*BETA S.01.07 --A.Ol.07*M.07*BETA s .01.08 --A.Ol.08*M.08*BETA s .01.09 --A.Ol.09*M.09*BETA s .01.10 --A.Ol.lO*M.lO*BETA S.Ol.ll --A.Ol.ll*M.ll*BETA 8.01.12 --A.01.12*M.l2*BETA s. 01.13 == A.Ol.l3*M.l3*BETA I-9 -Institute of Social and Economic Research MAP Documentation ~\ May 1983 43: s. 01.14 A.Ol.14*M.14*BETA """· -- 44: S.01.15 --A.Ol.l5*M.15*BETA -45: s. 01.16 --A.01.16*M.16*BETA 46: 8.01.17 == A.Ol.17*M.17*BETA ~ 47: S.Ol.l8 --A.01.18*M.18*BETA 48: S.Ol.19 A.Ol.l9*M.l9*BETA --- 49: s .01. 20 --A.01.20*M.20*BETA 50: s .01. 21 --A.01.21*M.21*BETA 51: s. 01.22 --A.01.22*M.22*BETA ~ 52: s .01. 23 --A.01.23*M.23*BETA 53: S.01.24 --A.01.24*M.24*BETA - 54: 8.01.25 --A.01.25*M.25*BETA ""'1 55: 8. 01.26 --A.01.26*M.26*BETA 56: s .01. 27 --A.01.27*M.27*BETA - 57: s .01. 28 --A.01.28*M.28*BETA 58: s .01. 29 --A.Ol.29*M.29*BETA 59: S.02.01 --A.02.01*M.Ol*BETA 60: S.02.02 --A.02.02*M.02*BETA - 840: S.28.28 --A.28.28*M.28*BETA - 841: 8.28.29 A.28.29*M.29*BETA -. 842: S.29.01 --A.29.0l*M.Ol*BETA 843: S.29.02 --A.29.02*M.02*BETA ~· 844: 8.29.03 --A.29.03*M.03*BETA ~ I-10 Institute of Social and Economic Research MAP Documentation May 1983 845: 8.29.04 == A.29.04*M.04*BETA 846: S.29.05 --A.29.05*M.05*BETA 847: S.29.06 --A.29.06*M.06*BETA 848: S.29.07 --A.29.07*M.07*BETA 849: S.29.08 --A.29.08*M.08*BETA -850: S.29.09 == A.29.09*M.09*BETA 851: S.29.10 --A.29.10*M.10*BETA 852: S.29.11 --A.29.11*M.ll*BETA 853: S.29.12 --A.29.12*M.12*BETA 854: S.29.13 == A.29.13*M.13*BETA -855: S.29.14 == A.29.14*M.14*BETA 856: S.29.15 == A.29.15*M.15*BETA 857: S.29.16 --A.29.16*M.16*BETA 858: S.29.17 --A.29.17*M.17*BETA 859: S.29.18 --A.29.18*M.18*BETA 860: S.29.19 --A.29.19*M.19*BETA 861: S.29.20 == A.29.20*M.20*BETA -862: S.29.21 == A.29.21*M.21*BETA 863: S.29.22 --A.29.22*M.22*BETA 864: S.29.23 --A.29.23*M.23*BETA 865: S.29.24 == A.29.24*M.24*BETA 866: S.29.25 --A.29.25*M.25*BETA 867: 8.29.26 --A.29.26*H.26*BETA 868: S.29.27 == A.29.27*M.27*BETA 869: S.29.28 --A.29.28*M.28*BETA ...,.. 870: 8.29.29 --A.29.29*H.29*BETA I I I-ll Institute of Social and Economic Research MAP Documentation May 1983 Support Employment (S.aa) in region aa 871: 872: 873: S.Ol == S.Ol.Ol+S.Ol.02+S.Ol.03+S.Ol.04+S.Ol.05+S.Ol.06+ S.Ol.07+S.Ol.08+S.Ol.09+S.Ol.l0+S.Ol.ll+S.Ol.l2+S.Ol.l3+ S.Ol.l4+S.Ol.l5+S.Ol.l6+S.Ol.l7+S.Ol.l8+S.Ol.l9+S.Ol.20+ S.Ol.2l+S.Ol.22+S.Ol.23+S.Ol.24+S.Ol.25+S.Ol.26+S.Ol.27+ S.Ol.28+S.Ol.29 S.02 == S.02.0l+S.02.02+S.02.03+S.02.04+S.02.05+S.02.06+ S.02.07+S.02.08+S.02.09+S.02.10+S.02.ll+S.02.12+S.02.13+ S.02.14+S.02.15+S.02.16+S.02.17+S.02.18+S.02.19+S.02.20+ S.02.2l+S.02.22+S.02.23+S.02.24+S.02.25+S.02.26+S.02.27+ S.02.28+S.02.29 S.03 == S.03.0l+S.03.02+S.03.03+S.03.04+S.03.05+S.03.06+ S.03.07+S.03.08+S.03.09+S.03.10+S.03.ll+S.03.12+S.03.13+ S.03.14+S.03.15+S.03.16+S.03.17+S.03.18+S.03.19+S.03.20+ S.03.2l+S.03.22+S.03.23+S.03.24+S.03.25+S.03.26+S.03.27+ S.03.28+S.03.29 874: S.04 == S.04.0l+S.04.02+S.04.03+S.04.04+S.04.05+S.04.06+ S.04.07+S.04.08+S.04.09+S.04.10+S.04.ll+S.04.12+S.04.13+ S.04.14+S.04.15+S.04.16+S.04.17+S.04.18+S.04.19+S.04.20+ S.04.2l+S.04.22+S.04.23+S.04.24+S.04.25+S.04.26+S.04.27+ S.04.28+S.04.29 875: S.OS == S.05.0l+S.05.02+S.05.03+S.05.04+S.05.05+S.05.06+ S.05.07+S.05.08+S.05.09+S.05.10+S.05.ll+S.05.12+S.05.13+ S.05.14+S.05.15+S.05.16+S.05.17+S.05.18+S.05.19+S.05.20+ S.05.2l+S.05.22+S.05.23+S.05.24+S.05.25+S.05.26+S.05.27+ S.05.28+S.05.29 876: S.06 == S.06.0l+S.06.02+S.06.03+S.06.04+S.06.05+S.06.06+ S.06.07+S.06.08+S.06.09+S.06.10+S.06.ll+S.06.12+S.06.13+ S.06.14+S.06.15+S.06.16+S.06.17+S.06.18+S.06.19+S.06.20+ S.06.2l+S.06.22+S.06.23+S.06.24+S.06.25+S.06.26+S.06.27+ S.06.28+S.06.29 877: S.07 == S.07.0l+S.07.02+S.07.03+S.07.04+S.07.05+S.07.06+ S.07.07+S.07.08+S.07.09+S.07.10+S.07.ll+S.07.12+S.07.13+ S.07.14+S.07.15+S.07.16+S.07.17+S.07.18+S.07.19+S.07.20+ S.07.2l+S.07.22+S.07.23+S.07.24+S.07.25+S.07.26+S.07.27+ S.07.28+S.07.29 878: S.08 == S.08.0l+S.08.02+S.08.03+S.08.04+S.08.05+S.08.06+ S.08.07+S.08.08+S.08.09+S.08.10+S.08.ll+S.08.12+S.08.13+ S.08.14+S.08.15+S.08.16+S.08.17+S.08.18+S.08.19+S.08.20+ S.08.2l+S.08.22+S.08.23+S.08.24+S.08.25+S.08.26+S.08.27+ S.08.28+S.08.29 I-12 - - """ - - - .... - ..... - - 11"1" i Institute of Social and Economic Research MAP Documentation May 1983 879: S.09 == S.09.01+S.09.02+S.09.03+S.09.04+S.09.05+S.09.06+ S.09.07+S.09.08+S.09.09+S.09.10+S.09.11+S.09.12+S.09.13+ S.09.14+S.09.15+S.09.16+S.09.17+S.09.18+S.09.19+S.09.20+ S.09.21+S.09.22+S.09.23+S.09.24+S.09.25+S.09.26+S.09.27+ S.09.28+S.09.29 880: 881: 882: 883: S.10 == S.10.01+S.10.02+S.10.03+S.10.04+S.10.05+S.10.06+ S.10.07+S.10.08+S.l0.09+S.10.10+8.10.11+8.10.12+8.10.13+ 8.10.14+8.10.15+8.10.16+8.10.17+8.10.18+8.10.19+8.10.20+ 8.10.21+8.10.22+8.10.23+8.10.24+8.10.25+8.10.26+8.10.27+ 8.10.28+8.10.29 8.11 == 8.11.01~8.11.02+8.11.03+8.11.04+8.11.05+S.l1.06+ 8.11.07+8.11.08+S.ll.09+8.11.10+8.11.11+8.11.12+8.11.13+ 8.11.14+8.11.15+8.11.16+8.11.17+8.11.18+8.11.19+8.11.20+ S.11.21+S.11.22+S.11.23+S.11.24+8.11.25+S.11.26+8.11.27+ 8.11.28+8.11.29 . 8.12 == S.12.01+8.12.02+8.12.03+8.12.04+8.12.05+S.12.06+ S.12.07+8.12.08+8.12.09+S.12.10+S.12.11+S.12.12+8.12.13+ 8.12.14+8.12.15+8.12.16+8.12.17+8.12.18+8.12.19+8.12.20+ 8.12.21+8.12.22+8.12.23+8.12.24+8.12.25+8.12.26+8.12.27+ 8.12.28+8.12.29 8.13 == 8.13.01+8.13.02+8.13.03+8.13.04+8.13.05+8.13.06+ 8.13.07+8.13.08+8.13.09+S.13.10+8.13.11+S.13.12+8.13.13+ 8.13.14+8.13.15+S.13.16+S.13.17+S.13.18+S.13.19+8.13.20+ S.13.21+S.13.22+8.13.23+S.13.24+8.13.25+8.13.26+8.13.27+ 8.13.28+8.13.29 884: S.14 == S.14.01+8.14.02+8.14.03+8.14.04+S.14.05+8.14.06+ 8.14.07+S.14.08+S.14.09+S.14.10+8.14.11+S.14.12+S.14.13+ 8.14.14+8.14.15+8.14.16+8.14.17+8.14.18+8.14.19+8.14.20+ S.l4.21+8.14.22+8.14.23+8.14.24+S.14.25+8.14.26+S.14.27+ 8.14.28+8.14.29 885: 886: 8.15 == 8.15.01+8.15.02+8.15.03+8.15.04+S.15.05+8.15.06+ 8.15.07+8.15.08+S.15.09+8.15.10+8.15.11+S.15.12+8.15.13+ 8.15.14+S.15.15+8.15.16+8.15.17+8.15.18+8.15.19+8.15.20+ 8.15.21+S.15.22+8.15.23+8.15.24+8.15.25+8.15.26+S.15.27+ 8.15.28+8.15.29 S.16 == 8.16.01+8.16.02+S.16.03+8.16.04+8.16.05+8.16.06+ 8.16.07+S.l6.08+S.l6.09+S.l6.10+S.16.11+8.16.12+8.16.13+ S.l6.14+8.16.15+8.16.16+S.l6.17+S.16.18+8.16.19+S.16.20+ 8.16.21+8.16.22+S.16.23+8.16.24+S.16.25+S.16.26+8.16.27+ 8.16.28+8.16.29 I-13 887: 888: Institute of Social and Economic Research MAP Documentation Hay 1983 S.l7 == S.l7.0l+S.17.02+S.l7.03+S.l7.04+S.17.05+S.l7.06+ S.17.07+S.l7.08+S.l7.09+S.l7.10+S.l7.ll+S.17.12+S.l7.13+ S.17.14+S.l7.15+S.l7.16+S.17.17+S.17.18+S.l7.19+S.l7.20+ S.17.2l+S.l7.22+S.l7.23+S.17.24+S.l7.25+S.l7.26+S.17.27+ S.l7.28+S.l7.29 S.18 == S.l8.01+S.l8.02+S.18.03+S.18.04+S.l8.05+S.l8.06+ S.l8.07+S.l8.08+S.18.09+S.18.10+S.18.1l+S.l8.12+S.l8.13+ S.l8.14+S.l8.15+S.18.16+S.l8.17+S.18.18+S.18.19+S.l8.20+ S.l8.2l+S.l8.22+S.l8.23+S.l8.24+S.18.25+S.18.26+S.l8.27+ S.18.28+S.l8.29 889: S.l9 == S.l9.0l+S.19.02+S.l9.03+S.l9.04+S.l9.05+S.19.06+ S.l9.07+S.l9.08+S.19.09+S.l9.10+S.l9.11+S.19.12+S.l9.13+ S.19.14+S.19.15+S.l9.16+S.l9.17+S.19.18+S.19.19+S.l9.20+ S.19.2l+S.l9.22+S.l9.23+S.l9.24+S.19.25+S.l9.26+S.l9.27+ 8.19.28+8.19.29 890: S.20 == S.20.01+S.20.02+S.20.03+S.20.04+S.20.05+S.20.06+ S.20.07+S.20.08+S.20.09+S.20.10+S.20.1l+S.20.12+S.20.13+ S.20.14+S.20.15+S.20.16+S.20.17+S.20.18+S.20.19+S.20.20+ S.20.2l+S.20.22+S.20.23+S.20.24+S.20.25+S.20.26+S.20.27+ 8.20.28+8.20.29 891: S.21 == S.21.0l+S.21.02+S.21.03+S.21.04+S.21.05+S.21.06+ S.21.07+S.21.08+S.21.09+S.21.10+S.2l.ll+S.21.12+S.21.13+ S.21.14+S.21.15+S.21.16+S.21.17+S.21.18+S.21.19+S.21.20+ S.21.21+S.21.22+S.21.23+S.21.24+S.21.25+S.21.26+S.21.27+ S.21.28+S.21.29 892: 893: S.22 == S.22.01+S.22.02+S.22.03+S.22.04+S.22.05+S.22.06+ S.22.07+S.22.08+S.22.09+S.22.10+S.22.11+S.22.12+S.22.13+ S.22.14+S.22.15+S.22.16+S.22.17+S.22.18+S.22.19+S.22.20+ S.22.2l+S.22.22+S.22.23+S.22.24+S.22.25+S.22.26+S.22.27+ 8.22.28+8.22.29 S.23 == S.23.0l+S.23.02+S.23.03+S.23.04+S.23.05+S.23.06+ S.23.07+S.23.08+S.23.09+S.23.10+S.23.ll+S.23.12+S.23.13+ S.23.14+S.23.15+S.23.16+S.23.17+S.23.18+S.23.19+S.23.20+ S.23.2l+S.23.22+S.23.23+S.23.24+S.23.25+S.23.26+S.23.27+ S.23.28+S.23.29 894: S.24 == S.24.0l+S.24.02+S.24.03+S.24.04+S.24.05+S.24.06+ S.24.07+S.24.08+S.24.09+S.24.10+S.24.ll+S.24.12+S.24.13+ S.24.14+S.24.15+S.24.16+S.24.17+S.24.18+S.24.19+S.24.20+ S.24.2l+S.24.22+S.24.23+S.24.24+S.24.25+S.24.26+S.24.27+ S.24.28+S.24.29 I-14 - - - - - - - r - - - r I I - 895: 896: Institute of Social and Economic Research MAP Documentation Kay 1983 S.25 == S.25.0l+S.25.02+S.25.03+S.25.04+S.25.05+S.25.06+ S.25.07+S.25.08+S.25.09+S.25.10+S.25.ll+S.25.12+S.25.13+ S.25.14+S.25.15+S.25.16+S.25.17+S.25.18+S.25.19+S.25.20+ S.25.2l+S.25.22+S.25.23+S.25.24+S.25.25+S.25.26+S.25.27+ 8.25.28+8.25.29 S.26 == S.26.0l+S.26.02+S.26.03+S.26.04+S.26.05+S.26.06+ S.26.07+S.26.08+S.26.09+S.26.10+S.26.ll+S.26.12+S.26.13+ S.26.14+S.26.15+S.26.16+S.26.17+S.26.18+S.26.19+S.26.20+ S.26.2l+S.26.22+S.26.23+S.26.24+S.26.25+S.26.26+S.26.27+ S.26.28+S.26.29 897: S.27 == S.27.0l+S.27.02+S.27.03+S.27.04+S.27.05+S.27.06+ S.27.07+S.27.08+S.27.09+S.27.10+S.27.ll+S.27.12+S.27.13+ S.27.14+S.27.15+S.27.16+S.27.17+S.27.18+S.27.19+S.27.20+ S.27.2l+S.27.22+S.27.23+S.27.24+S.27.25+S.27.26+S.27.27+ 8.27.28+8.27.29 898: S.28 == S.28.0l+S.28.02+S.28.03+S.28.04+S.28.05+S.28.06+ S.28.07+S.28.08+S.28.09+S.28.10+S.28.ll+S.28.12+S.28.13+ S.28.14+S.28.15+S.28.16+S.28.17+S.28.18+S.28.19+S.28.20+ S.28.2l+S.28.22+S.28.23+S.28.24+S.28.25+S.28.26+S.28.27+ 8.28.28+8.28.29 899: S.29 == S.29.0l+S.29.02+S.29.03+S.29.04+S.29.05+S.29.06+ S.29.Q7+S.29.08+S.29.09+S.29.10+S.29.ll+S.29.12+S.29.13+ S.29.14+S.29.15+S.29.16+S.29.17+S.29.18+S.29.19+S.29.20+ S.29.2l+S.29.22+S.29.23+S.29.24+S.29.25+S.29.26+S.29.27+ 8.29.28+8.29.29 Aggregate Employment by Type 900: 901: 902: S.ST == S.Ol+S.02+S.03+S.04+S.05+S.06+S.07+S.08+S.09+ S.l0+S.ll+S.l2+S.l3+S.l4+S.l5+S.l6+S.l7+S.l8+S.l9+S.20+ S.2l+S.22+S.23+S.24+S.25+S.26+S.27+S.28+S.29 8.ST == 8.01+8.02+8.03+8.04+8.05+8.06+8.07+8,08+8.09+ 8.10+8.ll+B.l2+8.13+8.14+B.l5+B.l6+B.l7+B.l8+B.l9+B.20+ 8.21+8.22+8.23+8.24+8.25+8.26+8.27+8.28+8.29 G.ST == G.Ol+G.02+G.03+G.04+G.05+G.06+G.07+G.08+G.09+ G.l0+G.ll+G.l2+G.l3+G.l4+G.l5+G.l6+G.l7+G.l8+G.l9+G.20+ G.2l+G.22+G.23+G.24+G.25+G.26+G.27+G.28+G.29 903: K.ST == K.Ol+K.02+K.03+K.04+K.05+K.06+K.07+K.08+K.09+ K.l0+K.ll+K.l2+K.l3+K.l4+K.l5+K.l6+K.l7+K.l8+K.l9+K. 20+ K.2l+K.22+K.23+K.24+K.25+K.26+K.27+K.28+K.29 1-15 904: 905: 906: 907: 908: 909: 910: 911: 912: 913: 914: 915: 916: 917: 918: 919: 920: 921: 922: 923: 924: 925: 926: B.RB G.RB S.RB M.RB B.NR G.NR S.NR M.NR B.AM G.AM S.AM K.AM BAM GAM -- -- -- -- -- -- -- Institute of Social and Economic Research MAP Documentation May 1983 B.02+B.09+B.12+B.17+B.21+B.24+B.26 G.02+G.09+G.l2+G.l7+G.2l+G.24+G.26 S.02+S.09+S.12+S.l7+S.21+S.24+S.26 M.02+M.09+M.12+M.17+M.21+M.24+M.26 B.ST-B.RB G.ST-G.RB S.ST-S.RB == M.ST-M.RB --B.02+B.17 --G.02+G.l7 --S.02+S.l7 == M.02+M.17 --B02+Bl7 --G02+Gl7 BST --B01+B02+B03+B04+B05+B06+B07+B08+B09+B10+Bll+B12+ B13+B14+B15+B16+B17+818+B19+B20+B21+B22+B23+B24+B25+B26+ 827+828+829 GST == G0l+G02+G03+G04+G05+G06+G07+G08+G09+Gl0+Gll+Gl2+ Gl3+Gl4+G15+Gl6+Gl7+Gl8+Gl9+G20+G2l+G22+G23+G24+G25+G26+ G27+G28+G29 BRB --B02+B09+B12+B17+B21+B24+B26 BNR --BST-BRB GRB G02+G09+Gl2+Gl7+G2l+G24+G26 GNR == GST-GRB G.AG --G.AM+G.2l+G.12 B.AG --B.AM+B.21+B.l2 S.AG --S.AM+S.2l+S.l2 I-16 - - ..... - - - .... i" f- .... - - I ' ' i ! Institute of Social and Economic Research MAP Documentation May 1983 927: M.AG --M.AM+M. 21+M.l2 928: G.FG --G.09+G.24 929: B.FG --B.09+B.24 930: S.FG --S.09+S.24 931: M.FG --M.09+M.24 932: GAG --GAM+G2l+Gl2 933: BAG --BAM+B21+B12 934: GFG --G09+G24 935: BFG --809+824 Preliminary Population Estimate (PRE.aa) for region aa 936: 937: 938: PRE.29 == PM.29*(M.Ol*IM.29.01+M.02*IM.29.02+M.03* IM.29.03+M.04*IM.29.04+M.OS*IM.29.05+M.06*IM.29.06+M.07* IM.29.07+M.08*IM.29.08+M.09*IM.29.09+M.lO*IM.29.10+M.ll* IM.29.ll+M.12*IM.29.12+M.13*IM.29.13+M.14*IM.29.14+M.15* IM.29.15+M.16*IM.29.16+M.17*IM.29.17+M.18*IM.29.18+M.19* IM.29.19+M.20*IM.29.20+M.21*IM.29.21+M.22*IM.29.22+M.23* IM.29.23+M.24*IM.29.24+M.25*IM.29.25+M.26*IM.29.26+M.27* IM.29.27+M.28*IM.29.28+M.29*IM.29.29) PRE.28 == PM.28*(M.Ol*IM.28.0l+M.02*IM.28.02+M.03* IM.28.03+M.04*IM.28.04+M.OS*IM.28.05+M.06*IM.28.06+M.07* IM.28.07+M.08*IM.28.08+M.09*IM.28.09+M.10*IM.28.10+M.ll* IM.28.11+M.12*IM.28.12+M.l3*IM.28.13+M.14*IM.28.14+M.15* IM.28.15+M.16*IM.28.16+M.17*IM.28.17+M.18*IM.28.18+M.19* IM.28.19+M.20*IM.28.20+M.21*IM.28.21+M.22*IM.28.22+M.23* IM.28.23+M.24*IM.28.24+M.25*IM.28.25+M.26*IM.28.26+M.27* IM.28.27+M.28*IM.28.28+M.29*IM.28.29) PRE.27 == PM.27*(M.Ol*IM.27.01+M.02*IM.27.02+M.03* IM.27.03+M.04*IM.27.04+M.OS*IM.27.05+M.06*IM.27.06+M.07* IM.27.07+M.08*IM.27.08+M.09*IM.27.09+M.10*IM.27.10+M.ll* IM.27.11+M.12*IM.27.12+M.13*IM.27.13+M.14*IM.27.14+M.15* IM.27.15+M.16*IM.27.16+M.17*IM.27.17+M.18*IM.27.18+M.19* IM.27.19+M.20*IM.27.20+M.21*IM.27.21+M.22*IM.27.22+M.23* IM.27.23+M.24*IM.27.24+M.25*IM.27.25+M.26*IM.27.26+M.27* IM.27.27+M.28*IM.27.28+M.29*IM.27.29) I-17 939: Institute of Social and Economic Research MAP Documentation Kay 1983 PRE.26 ""= PH.26*(K.Ol*IM.26.01+K.02*IK.26.02+K.03* IK.26.03+K.04*IK.26.04+K.OS*IK.26.05+K.06*IK.26.06+K.07* IK.26.07+K.08*IK.26.08+K.09*IK.26.09+K.l0*IK.26.10+K.ll* IK.26.11+K.12*IK.26.12+K.13*IK.26.13+K.14*IK.26.14+K.15* IK.2~.15+K.16*IK.26.16+K.17*IK.26.17+K.18*IK.26.18+K.19* IK.26.19+K.20*IK.26.20+K.21*IK.26.21+K.22*IK.26.22+K.23* IK.26.23+K.24*IK.26.24+K.25*IK.26.25+K.26*IK.26.26+K.27* IK.26.27+K.28*IK.26.28+K.29*IK.26.29) 940: PRE.25 == PK.25*(K.01*IK.25.01+K.02*IK.25.02+K.03* IK.25.03+K.04*IK.25.04+K.OS*IK.25.05+K.06*IK.25.06+K.07* IK.25.07+K.08*IK.25.08+K.09*IK.25.09+K.10*IK.25.10+K.11* IK.25.11+K.12*IK.25.12+K.13*IK.25.13+K.14*IK.25.14+K.15* IK.25.15+K.16*IK.25.16+K.17*IK.25.17+K.18*IK.25.18+K.19* IK.25.19+K.20*IK.25.20+K.21*IK.25.21+K.22*IK.25.22+K.23* IK.25.23+K.24*IK.25.24+K.25*IK.25.25+K.26*IK.25.26+K.27* IK.25.27+K.28*IK.25.28+K.29*IK.25.29) 941: PRE.24 == PK.24*(K.01*IK.24.01+K.02*IK.24.02+K.03* IK.24.03+K.04*IK.24.04+K.OS*IK.24.05+K.06*IK.24.06+K.07* IK.24.07+K.08*IK.24.08+K.09*IK.24.09+K.10*IM.24.10+K.11* IK.24.11+K.12*IK.24.12+K.13*IK.24.13+K.14*IK.24.14+K.15* IK.24.15+K.16*IK.24.16+K.17*IK.24.17+K.18*IK.24.18+K.19* IH.24.19+K.20*IK.24.20+K.21*IK.24.21+K.22*IK.24.22+K.23* IK.24.23+K.24*IK.24.24+K.25*IK.24.25+K.26*IK.24.26+K.27* IK.24.27+K.28*IK.24.28+K.29*IK.24.29) 942: 943: PRE.23 == PK.23*(K.01*IK.23.01+K.02*IK.23.02+K.03* IK.23.03+K.04*IK.23.04+K.OS*IK.23.05+K.06*IK.23.06+K.07* IK.23.07+K.08*IK.23.08+K.09*IK.23.09+K.10*IK.23.10+K.11* IK.23.11+K.12*IM.23.12+K.13*IK.23.13+K.14*IK.23.14+K.15* IK.23.15+K.16*IK.23.16+K.17*IK.23.17+K.18*IK.23.18+K.19* IK.23.19+K.20*IK.23.20+K.21*IK.23.21+K.22*IK.23.22+K.23* IK.23.23+K.24*IK.23.24+K.25*IK.23.25+K.26*IK.23.26+K.27* IK.23.27+K.28*IK.23.28+K.29*IK.23.29) PRE.22 == PH.22*(K.01*IK.22.01+K.02*IK.22.02+K.03* IK.22.03+K.04*IK.22.04+K.OS*IK.22.05+K.06*IK.22.06+K.07* IK.22.07+K.08*IK.22.08+K.09*IK.22.09+K.10*IK.22.10+K.11* IK.22.11+K.12*IK.22.12+K.13*IK.22.13+K.14*IK.22.14+K.15* IK.22.15+K.l6*IK.22.16+K.17*IK.22.17+K.18*IK.22.18+K.19* IK.22.19+K.20*IK.22.20+K.21*IK.22.21+K.22*IK.22.22+K.23* IK.22.23+K.24*IK.22.24+K.25*IK.22.25+K.26*IK.22.26+K.27* IK.22.27+K.28*IK.22.28+K.29*IK.22.29) I-18 - - - - - - - - - 944: 945: 946: Institute of Social and Economic Research MAP Documentation Hay 1983 PRE.21 == PH.21*(H.Ol*IH.21.0l+H.02*IH.21.02+H.03* IH.21.03+H.04*IH.21.04+H.05*IH.21.05+H.06*IH.21.06+H.07* IH.21.07+H.08*IM.21.08+H.09*IM.21.09+H.l0*IH.21.10+H.ll* IH.2l.ll+H.12*IM.21.12+H.l3*IM.21.13+H.l4*IM.21.14+H.l5* IH.21.15+H.16*IH.21.16+H.17*IM.21.17+H.l8*IH.21.18+H.l9* IH.21.19+H.20*IH.21.20+H.21*IM.21.21+H.22*IM.21.22+H.23* IM.21.23+H.24*IM.21.24+H.25*IH.21.25+H.26*IH.21.26+H.27* IM.21.27+H.28*IH.21.28+H.29*IH.21.29} PRE.20 == PM.20*(H.Ol*IH.20.0l+H.02*IM.20.02+H.03* IH.20.03+H.04*IM.20.04+H.05*IH.20.05+H.06*IM.20.06+H.07* IM.20.07+H.08*IH.20.08+H.09*IH.20.09+H.l0*IM.20.10+H.ll* IH.20.1l+H.12*IM.20.12+H.l3*IM.20.13+H.l4*IH.20.14+H.l5* IH.20.15+H.16*IH.20.16+H.17*IH.20.17+H.l8*IM.20.18+H.l9* IH.20.19+H.20*IM.20.20+H.21*IH.20.21+H.22*IH.20.22+H.23* IM.20.23+H.24*IM.20.24+H.25*IH.20.25+H.26*IH.20.26+H.27* IH.20.27+H.28*IM.20.28+H.29*IM.20.29} PRE.19 == PH.19*(H.Ol*IM.l9.01+M.02*IH.l9.02+H.03* IM.l9.03+H.04*IH.19.04+M.05*IM.l9.05+H.06*IM.l9.06+M.07* IM.19.07+H.08*IH.19.08+H.09*IM.l9.09+H.l0*IM.l9.10+H.ll* IM.19.1l+H.12*IH.l9.12+H.l3*IH.l9.13+H.l4*IM.l9.14+H.l5* IH.19.15+H.16*IH.19.16+H.l7*IM.l9.17+H.l8*IM.l9.18+H.l9* IM.19.19+H.20*IM.19.20+H.21*IM.l9.21+H.22*IH.l9.22+H.23* IM.19.23+H.24*IH.19.24+H.25*IM.l9.25+H.26*IM.l9.26+H.27* IM.19.27+H.28*IH.19.28+H.29*IM.l9.29} 947: PRE.l8 == PH.18*(H.Ol*IM.18.0l+H.02*IH.l8.02+H.03* IH.18.03+H.04*IH.18.04+H.05*IM.l8.05+M.06*IH.l8.06+H.07* IM.18.07+H.08*IH.18.08+H.09*IM.l8.09+H.l0*IH.l8.10+H.ll* IH.l8.11+H.12*IM.18.12+H.l3*IH.l8.13+H.l4*IH.l8.14+H.l5* IH.18.15+H.16*IH.18.16+H.l7*IH.l8.17+H.l8*IM.l8.18+H.l9* IH.l8.19+H.20*IH.18.20+H.21*IM.l8.21+H.22*IM.l8.22+H.23* IM.18.23+H.24*IH.18.24+H.25*IH.l8.25+H.26*IH.l8.26+H.27* IH.18.27+H.28*IH.18.28+H.29*IM.l8.29} 948: PRE.17 == PM.17*(H.Ol*IH.17.0l+H.02*IH.l7.02+H.03* IH.17.03+H.04*IH.17.04+H.05*IM.l7.05+H.06*IM.l7.06+H.07* IH.l7.07+H.08*IH.17.08+H.09*IM.l7.Q9+H.l0*IH.l7.10+H.ll* IH.17.1l+H.12*IH.l7.12+H.l3*IM.l7.13+M.l4*IH.l7.14+H.l5* IH.17.15+H.16*IM.17.16+H.l7*IM.l7.17+M.l8*IH.l7.18+H.l9* IH.17.19+H.20*IH.17.20+H.21*IH.l7.21+H.22*IH.l7.22+H.23* IM.17.23+H.24*IH.17.24+H.25*IH.l7.25+H.26*IH.l7.26+H.27* IH.17.27+H.28*IH.17.28+H.29*IM.l7.29) I-19 Institute of Social and Economic Research MAP Documentation - 949: May 1983 PRE.16 z= PM.16*(M.01*IM.16.01+M.02*IM.16.02+M.03* IM.16.03+M.04*IM.16.04+M.05*IM.16.05+M.06*IM.16.06+M.07* IM.16.07+M.08*IM.16.08+M.09*IM.16.09+M.10*IM.16.10+M.11* IM.16.11+M.12*IM.16.12+M.13*IM.16.13+M.14*IM.16.14+M.15* IM.16.15+M.16*IM.16.16+M.17*IM.16.17+M.18*IM.16.18+M.19* IM.16.19+M.20*IM.16.20+M.21*IM.16.21+M.22*IM.16.22+M.23* IM.16.23+M.24*IM.16.24+M.25*IM.16.25+M.26*IM.16.26+M.27* IM.16.27+M.28*IM.16.28+M.29*IM.16.29) 950: PRE.15 == PM.15*(M.01*IM.15.01+M.02*IM.15.02+M.03* IM.15.03+M.04*IM.15.04+M.05*IM.15.05+M.06*IM.15.06+M.07* IM~15.07+M.08*IM.15.08+M.09*IM.15.09+M.10*IM.15.10+M.11* IM.15.11+M.12*IM.15.12+M.13*IM.15.13+M.14*IM.15.14+M.15* IM.15.15+M.16*IM.15.16+M.17*IM.15.17+M.18*IM.15.18+M.19* IM.15.19+M.20*IM.15.20+M.21*IM.15.21+M.22*IM.15.22+M.23* IM.15.23+M.24*IM.15.24+M.25*IM.15.25+M.26*IM.15.26+M.27* IM.15.27+M.28*IM.15.28+M.29*IM.15.29) 951: PRE.14 == PM.14*(M.01*IM.14.01+M.02*IM.14.02+M.03* IM.14.03+M.04*IM.14.04+M.05*IM.14.05+M.06*IM.14.06+M.07* IM.14.07+M.08*IM.14.08+M.09*IM.14.09+M.10*IM.14.10+M.11* IM.14.11+M.12*IM.14.12+M.13*IM.14.13+M.14*IM.14.14+M.15* IM.14.15+M.16*IM.14.16+M.17*IM.14.17+M.18*IM.14.18+M.19* IM.14.19+M.20*IM.14.20+M.21*IM.14.21+M.22*IM.14.22+M.23* IM.14.23+M.24*IM.14.24+M.25*IM.14.25+M.26*IM.14.26+M.27* IM.14.27+M.28*IM.14.28+M.29*IM.14.29) 952: 953: PRE.13 z= PM.13*(M.01*IM.13.01+M.02*IM.13.02+M.03* IM.13.03+M.04*IM.13.04+M.05*IM.13.05+M.06*IM.13.06+M.07* IM.13.07+M.08*IM.13.08+M.09*IM.13.09+M.10*IM.13.10+M.11* IM.13.11+M.12*IM.13.12+M.13*IM.13.13+M.14*IM.13.14+M.15* IM.13.15+M.16*IM.13.16+M.17*IM.13.17+M.18*IM.13.18+M.19* IM.13.19+M.20*IM.13.20+M.21*IM.13.21+M.22*IM.13.22+M.23* IM.13.23+M.24*IM.13.24+M.25*IM.13.25+M.26*IM.13.26+M.27* IM.13.27+M.28*IM.13.28+M.29*IM.13.29) PRE.12 == PM.12*(M.01*IM.12.01+M.02*IM.12.02+M.03* IM.12.03+M.04*IM.12.04+M.05*IM.12.05+M.06*IM.12.06+M.07* IM.12.07+M.08*IM.12.08+M.09*IM.12.09+M.10*IM.12.10+M.11* IM.12.1l+M.12*IM.12.12+M.13*IM.12.13+M.14*IM.12.14+M.15* IM.12.15+M.16*IM.12.16+M.17*IM.12.17+M.18*IM.12.18+M.19* IM.12.19+M.20*IM.12.20+M.21*IM.12.21+M.22*IM.12.22+M.23* IM.12.23+M.24*IM.12.24+M.25*IM.12.25+M.26*IM.12.26+M.27* IM.12.27+M.28*IM.12.28+M.29*IM.12.29) I-20 - - - - !""" ' -' ' 954: 955: 956: 957: Institute of Social and Economic Research MAP Documentation May 1983 PRE.ll :::::::: PM.ll*(M.OP'<IM.11.01+M.02*IK.11.02+M.03* IM.11.03+M.04*IM.11.04+M.05*IM.11.05+M.06*IM.11.06+M.07* IM.11.07+M.08*IM.11.08+M.09*IM.11.09+M.10*IM.11.10+M.11* IM.11.11+M.12*IM.11.12+M.13*IM.11.13+M.14*IM.11.14+M.15* IM.11.15+M.16*IM.11.16+M.17*IM.11.17+M.18*IM.11.18+M.19* IM.11.19+M.20*IM.11.20+M.21*IM.11.21+M.22*IM.11.22+M.23* IM.11.23+M.24*IM.11.24+M.25*IM.11.25+M.26*IM.11.26+M.27* IM.11.27+M.28*IM.11.28+M.29*IM.11.29) PRE.10 ::::= PM.10*(M.01*IM.10.01+M.02*IM.10.02+M.03* IM.10.03+M.04*IM.10.04+M.05*IM.10.05+M.06*IM.10.06+M.07* IM.10.07+M.08*IM.10.08+M.09*IM.10.09+M.10*IM.10.10+M.11* IM.10.11+M.12*IM.10.12+M.13*IM.10.13+M.14*IM.10.14+M.15* IM.10.15+M.16*IM.10.16+M.17*IM.10.17+M.18*IM.10.18+M.19* IM.10.19+M.20*IM.10.20+M.21*IM.10.21+M.22*IM.10.22+M.23* IM.10.23+M.24*IM.10.24+M.25*IM.10.25+M.26*IM.10.26+M.27* IM.10.27+M.28*IM.10.28+M.29*IM.10.29) PRE.09 == PM.09*(M.01*IM.09.01+M.02*IM.09.02+M.03* IM.09.03+M.04*IM.09.04+M.05*IM.09.05+M.06*IM.09.06+M.07* IM.09.07+M.08*IM.09.08+M.09*IK.09.09+M.10*IM.09.10+M.11* IM.09.11+M.12*IM.09.12+M.13*IM.09.13+M.14*IM.09.14+M.15* IM.09.15+M.16*IM.09.16+M.17*IM.09.17+M.18*IM.09.18+M.19* IM.09.19+K.20*IK.09.20+M.21*IK.09.21+K.22*IM.09.22+M.23* IK.09.23+K.24*IK.09.24+K.25*IK.09.25+K.26*IK.09.26+K.27* IM.09.27+K.28*IK.09.28+K.29*IK.09.29) PRE.08 ::::= PK.08*(M.01*IK.08.01+K.02*IK.08.02+K.03* IM.08.03+K.04*IK.08.04+K.05*IM.08.05+K.06*IM.08.06+K.07* IK.08.07+K.08*IK.08.08+K.09*IK.08.09+K.10*IM.08.10+K.11* IM.08.11+K.12*IK.08.12+K.13*IK.08.13+K.14*IK.08.14+K.15* IK.08.15+K.16*IK.08.16+K.17*IK.08.17+M.18*IK.08.18+K.19* IM.08.19+K.20*IM.08.20+M.21*IK.08.21+K.22*IK.08.22+K.23* IK.08.23+M.24*IM.08.24+K.25*IK.08.25+K.26*IK.08.26+K.27* IK.08.27+K.28*IK.08.28+K.29*IK.08.29) 958: PRE.07 == PM.07*(K.01*IK.07.01+K.02*IK.07.02+M.03* IK.07.03+M.04*IK.07.04+K.05*IK.07.05+K.06*IK.07.06+K.07* IK.07.07+K.08*IK.07.08+K.09*IK.07.09+K.10*IM.07.10+K.11* IM.07.11+K.12*IM.07.12+K.13*IK.07.13+K.14*IK.07.14+M.15* IM.07.15+K.16*IK.07.16+M.17*IM.07.17+K.18*IK.07.18+M.19* IM.07.19+M.20*IK.07.20+K.21*IK.07.21+K.22*IM.07.22+M.23* IM.07.23+K.24*IK.07.24+K.25*IK.07.25+K.26*IK.07.26+K.27* IK.07.27+M.28*IK.07.28+M.29*IM.07.29) I-21 Institute of Social and Economic Research MAP Documentation May 1983 959: PRE.06 == PM.06~(M.Ol~IM.06.01+M.02~IM.06.02+M.03* IM.06.03+M.04~IM.06.04+M.OS~IM.06.05+M.06~IM.06.06+M.07~ IM.06.07+M.08~IM.06.08+M.09~IM.06.09+M.10~IM.06.10+M.ll~ IM.06.11+M.12~IM.06.12+M.13~IM.06.13+M.l4~IM.06.14+M.15* IM.06.15+M.l6~IM.06.16+M.17~IM.06.17+M.18~IM.06.18+M.19* IM.06.19+M.20~IM.06.20+M.21~IM.06.21+M.22~IM.06.22+M.23~ IM.06.23+M.24~IM.06.24+M.25~IM.06.25+M.26~IM.06.26+M.27~ IM.06.27+M.28~IM.06.28+M.29~IM.06.29) 960: PRE.OS == PM.OS~(M.Ol~IM.OS.Ol+M.02~IM.05.02+M.03* IM.05.03+M.04~IM.05.04+M.OS~IM.05.05+M.06~IM.05.06+M.07~ IM.05.07+M.08~IM.05.08+M.09~IM.05.09+M.lO~IM.05.10+M.ll~ IM.OS.ll+M.12~IM.05.12+M.13~IM.05.13+M.14*IM.05.14+M.15~ IM.05.15+M.16~IM.05.16+M.17~IM.05.17+M.18~IM.05.18+M.19~ IM.05.19+M.20~IM.05.20+M.2l~IM.05.21+M.22~IM.05.22+M.23~ IM.05.23+M.24~IM.05.24+M.25~IM.05.25+M.26~IM.05.26+M.27~ IM.05.27+M.28~IM.05.28+M.29~IM.05.29) 961: PRE.04 == PM.04~(M.Ol~IM.04.01+M.02~IM.04.02+M.03~ IM.04.03+M.04~IM.04.04+M.OS~IM.04.05+M.06*IM.04.06+M.07* IM.04.07+M.08~IM.04.08+M.09~IM.04.09+M.lO~IM.04.10+M.ll~ IM.04.ll+M.l2~IM.04.12+M.13~IM.04.13+M.14~IM.04.14+M.15~ IM.04.15+M.16~IM.04.16+M.17~IM.04.17+M.l8~IM.04.18+M.19~ IM.04.19+M.20~IM.04.20+M.21~IM.04.2l+M.22~IM.04.22+M.23~ IM.04.23+M.24~IM.04.24+M.25~IM.04.25+M.26~IM.04.26+M.27~ IM.04.27+M.28~IM.04.28+M.29~IM.04.29) 962: PRE.03 == PM.03~(M.Ol~IM.03.01+M.02~IM.03.02+M.03* IM.03.03+M.04~IM.03.04+M.OS~IM.03.05+M.06~IM.03.06+M.07* IM.03.07+M.08~IM.03.08+M.09~IM.03.09+M.10~IM.03.10+M.ll~ IM.03.11+M.12~IM.03.12+M.13~IM.03.13+M.14~IM.03.14+M.l5* IM.03.15+M.16*IM.03.16+M.17~IM.03.17+M.18~IM.03.18+M.19* IM.03.19+M.20~IM.03.20+M.21~IM.03.21+M.22*IM.03.22+M.23* IM.03.23+M.24~IM.03.24+M.25~IM.03.25+M.26~IM.03.26+M.27~ IM.03.27+M.28~IM.03.28+M.29*IM.03.29) 963~ PRE.02 == PM.02~(M.Ol~IM.02.~1+M.02~IM.02.02+M.03* IM.02.03+M.04~IM.02.04+M.OS~IM.02.05+M.06*IM.02.06+M.07~ IM.02.07+M.08~IM.02.08+M.09~IM.02.09+M.l0~IM.02.10+M.ll~ IM.02.11+M.12~IM.02.12+M.l3~IM.02.13+M.14~IM.02.14+M.15* IM.02.15+M.16~IM.02.16+M.17~IM.02.17+M.18~IM.02.18+M.19* IM.02.19+M.20~IM.02.20+M.21~IM.02.21+M.22~IM.02.22+M.23* IM.02.23+M.24~IM.02.24+M.25~IM.02.25+M.26~IM.02.26+M.27~ IM.02.27+M.28~IM.02.28+M.29~IM.02.29) 1-22 - - - - - - - - - - - - I"'"' ,_ ,.... - ,...., !""' Institute of Social and Economic Research MAP Documentation May 1983 964: PRE.Ol := PM.Ol*(M.Ol*IM.Ol.Ol+M.02*IM.01.02+M.03* IM.01.03+M.04*IM.01.04+M.05*IM.01.05+M.06*IM.Ol.06+M.07* IM.01.07+M.08*IM.01.08+M.09*IM.01.09+M.10*IM.Ol.l0+M.ll* IM.Ol.ll+M.12*IM.Ol.l2+M.l3*IM.Ol.13+M.14*IM.Ol.l4+M.l5* IM.01.15+M.16*IM.01.16+M.17*IM.Ol.l7+M.l8*IM.Ol.l8+M.l9* IM.01.19+M.20*IM.01.20+M.21*IM.Ol.21+M.22*IH.Ol.22+M.23* IM.01.23+M.24*IM.01.24+M.25*IM.01.25+M.26*IM.01.26+M.27* IM.01.27+M.28*IM.01.28+M.29*IM.01.29) 965: 966: Population 967: 968: 969: 970: 971: 972: 973: 974: 975: 976: 977: 978: 979: 980: PRE.ST == PRE.Ol+PRE.02+PRE.03+PRE.04+PRE.05+PRE.06+ PRE.07+PRE.08+PRE.09+PRE.10+PRE.ll+PRE.l2+PRE.13+PRE.l4+ PRE.15+PRE.l6+PRE.17+PRE.l8+PRE.l9+PRE.20+PRE.21+PRE.22+ PRE.23+PRE.24+PRE.25+PRE.26+PRE.27+PRE.28+PRE.29 ADJ --POP/PRE.ST (P.aa) in region a a (1970 Census Divisions) P.29 --PRE.29*ADJ P.28 --PRE.28*ADJ P.27 --PRE.27*ADJ P.26 --PRE.26*ADJ P.25 --PRE.25*ADJ P.24 --PRE.24*ADJ P.23 --PRE.23*ADJ P.22 --PRE.22*ADJ P.21 --PRE.21*ADJ P.20 --PRE.20*ADJ P.19 --PRE.19*ADJ P.18 --PRE.18*ADJ P.17 --PRE.17*ADJ P.16 PRE.l6*ADJ I-23 I-24 Institute of Social and Economic Research -MAP Documentation May 1983 Population (PCEN.cc) in region cc (1980 Census Divisions) 1002: PCEN.01 --P.04 1003: PCEN.02 --P.14 I'""' 1004: PCEN.03 P.18 -- 1005: PCEN.04 --P.29+P.16~PC.04.16+P.25~PC.04.25 1006: PCEN.05 --P.09 1007: PCEN.06 = P.24+P.25~PC.06.25 1008: PCEN.07 --P.27 1009: PCEN.08 --P.05+P.16~PC.08.16 1010: PCEN.09 --P.07 1011: PCEN.10 --P.06 1012: PCEN.ll --P.01 1013: PCEN.12 --P.17 1014: PCEN.13 --P.02 1015: PCEN.14 --P.12+P.21 -1016: PCEN.15 --P.15 1017: PCEN.16 --P.08+P.26 - 1018: PCEN.17 --P.23+P.03 1019: PCEN.18 --P.10 1020: PCEN.19 --P.ll -1021: PCEN.20 --P.22 1022: PCEN.21 --P.28 -1023: PCEN.22 --P.20+P.19 1024: PCEN.23 --P.l3 I-25 - Institute of Social and Economic Research MAP Documentation May 1983 -Preliminary Household Estimate (HPRE.cc) for region cc 1025: HPRE.Ol --(PCEN.Ol-PGQ.Ol)/HHSZ.Ol ~""'": 1026: HPRE.02 --(PCEN.02-PGQ.02}/HHSZ.02 1027: HPRE.03 --(PCEN.03-PGQ.03)/HHSZ.03 - 1028: HPRE.04 --(PCEN.04-PGQ.04}/HHSZ.04 -1029: HPRE.05 --(PCEN.05-PGQ.05}/HHSZ.05 1030: HPRE.06 --(PCEN.06-PGQ.06}/HHSZ.06 1031: HPRE.07 --(PCEN.07-PGQ.07}/HHSZ.07 1032: HPRE.08 --(PCEN.08-PGQ.08}/HHSZ.08 r~ 1033: HPRE.09 --0 -1034: HPRE.lO --(PCEN.lO-PGQ.lO}/HHSZ.lO 1035: HPRE.ll --(PCEN.ll-PGQ.ll}/HHSZ.ll 1036: HPRE.l2 --(PCEN.l2-PGQ.l2)/HHSZ.l2 1037: HPRE.l3 --(PCEN.l3-PGQ.l3}/HHSZ.l3 1038: HPRE.l4 --(PCEN.l4-PGQ.l4}/HHSZ.l4 1039: HPRE.l5 --(PCEN.l5-PGQ.l5)/HHSZ.l5 - 1040: HPRE.l6 --(PCEN.l6-PGQ.l6}/HHSZ.l6 -1041: HPRE.l7 == 0 1042: HPRE.l8 --0 1043: HPRE.l9 --(PCEN.l9-PGQ.l9}/HHSZ.l9 -1044: HPRE.20 --0 1045: HPRE.21 == 0 1046: HPRE.22 --0 1047: HPRE.23 == 0 -· I-26 - 1048: 1049: - Households 1050: !""' 1051: 1052: -1053: I""" 1054: 1055: '""" 1056: 1057: ~"""' 1058: 1059: 1060: !"""' 1061: 1062: F"· 1063: 1064: 1065: 1066: 1067: 1"'1' i 1068: ' I F'i" 1069: I i'i ! Institute of Social and Economic Research HAP Documentation May 1983 HPRE.ST == HPRE.01+HPRE.02+HPRE.03+HPRE.04+HPRE.05+ HPRE.06+HPRE.07+HPRE.08+HPRE.09+HPRE.10+HPRE.11+HPRE.12+ HPRE.13+HPRE.14+HPRE.15+HPRE.16+HPRE.17+HPRE.18+HPRE.19+ HPRE.20+HPRE.21+HPRE.22+HPRE.23 ADJHH == HH/HPRE.ST (HHCEN.cc) for region cc (1980 Census Divisions) HHCEN.01 --HPRE.01*ADJHH HHCEN.02 --HPRE.02*ADJHH HHCEN.03 --HPRE.03*ADJHH HHCEN.04 --HPRE.04*ADJHH HHCEN.05 --HPRE.05*ADJHH HHCEN.06 --HPRE.06*ADJHH HHCEN.07 --HPRE.07*ADJHH HHCEN.08 --HPRE.08*ADJHH HHCEN.09 --HPRE.09*ADJHH HHCEN.10 --HPRE.10*ADJHH HHCEN.11 --HPRE. ll*ADJHH HHCEN.12 --HPRE.12*ADJHH HHCEN.13 --HPRE.13*ADJHH HHCEN.14 --HPRE.14*ADJHH HHCEN.15 --HPRE.15*ADJHH HHCEN.16 --HPRE.16*ADJHH HHCEN.17 --HPRE.17*ADJHH HHCEN.18 HPRE.18*ADJHH HHCEN.19 --HPRE.19*ADJHH HHCEN.20 --HPRE.20*ADJHH I-27 1070: 1071: 1072: 1073: 1074: 1075: 1076: 1077: 1078: Households 1079: 1080: 1081: 1082: HHCEN.21 --HPRE.21~ADJHH HHCEN.22 --HPRE.22*ADJHH HHCEN.23 --HPRE.23*ADJHH Institute of Social and Economic Research MAP Documentation May 1983 HHCEN.ST --HHCEN.Ol+HHCEN.02+HHCEN.03+HHCEN.04+HHCEN.OS +HHCEN.06+HHCEN.07+HHCEN.08+HHCEN.09+HHCEN.l0+HHCEN.ll+ HHCEN.12+HHCEN.l3+HHCEN.14+HHCEN.15+HHCEN.16+HHCEN.17+ HHCEN.18+HHCEN.l9+HHCEN.20+HHCEN.21+HHCEN.22+HHCEN.23 B. IR --B.RB-8.26 G.IR --G.RB-G.26 S.IR --S.RB-S.26 M.IR --M. RB-M. 26 P.IR --P.RB-P.26 (HH.aa) in region a a (1970 Census Divisions) HH.AM --HHCEN.12+HHCEN.13 HH.AG --HH.AM+HHCEN.l4 HH.FG --HHCEN.05+HHCEN.06*(P.24/PCEN.06) HH.IR --HH.AG+HH.FG I-28 - - - - - - -- - - - Institute of Social and Economic Research -MAP Documentation I May 1983 PARAMETERS: A.Ol.Ol 0.16 A.Ol.02 0. A. 01.03 0. A.01.04 o. A. 01.05 0. A. 01.06 0. A.01.07 o. A.01.08 0. A.Ol.09 0. A.Ol.lO o. A.Ol.ll o. A. 01.12 0. A. 01.13 0. A. 01.14 o. A. 01.15 0. !""" A.01.16 0. A.01.17 0. A. 01.18 0. A.01.19 o. A.01.20 o. A.Ol. 21 0. A. 01.22 0. A. 01.23 0. A. 01.24 0. /""" A. 01.25 0. A. 01.26 o. A. 01.27 0. A. 01.28 0. A. 01.29 0. A.02.01 0.84 A.02.02 1. A.02.03 o. A.02.04 0. 73 f'«" A.02.05 o. A.02.06 0.44 A.02.07 o. A.02.08 0.41 A.02.09 0. A.02.10 0. A.02.11 0.19 A.02.12 0.08 A.02.13 0. ,.,.., A.02.14 0.01 A.02.15 0.43 A.02.16 o. A.02.17 0. A.02.18 0. A.02.19 0. A.02.20 0. A.02-.21 0.28 A.02.22 o. ~-A.02.23 0. A.02.24 0.7 A.02.25 0. A.02.26 0.21 A.02.27 0. A.02.28 o. A.02.29 0.25 A.03.01 0. A.03.02 0. :~ A.03.03 0. A.03.04 0. A.03.05 0. A.03.06 o. A.03.07 0. A.03.08 0. A.03.09 0. A.03.10 0. A.03.11 0. A.03.12 0. A.03.13 0. A.03.14 0. A.03.15 0. A.03.16 0. A.03.17 0. A.03.18 o. A.03.19 0. A.03.20 0. !"""' A.03.21 0. A.03.22 0. A.03.23 o. A.03.24 0. A.03.25 0. A.03.26 0. A.03.27 0. A.03.28 0. A.03.29 0. A.04.01 0. A.04.02 0. A.04.03 0. A.04.04 0.27 A.04.05 0. A.04.06 0. A.04.07 o. A.04.08 0. A.04.09 0. A.04.10 0. A. 04.11 0. A.04.12 o. A.04.13 0. A.04.14 0. A.04.15 0. A.04.16 0. A.04.17 0. A.04.18 0. -A.04.19 0. A.04.20 0. A.04.21 0. A.04.22 o. A.04.23 0. A.04.24 0. A.04.25 0. A.04.26 0. A.04.27 0. .... A.04.28 0. A.04.29 0. A.05.01 0 . A.05.02 o. A.05.03 0. A.05.04 0. A.05.05 1. A.05.06 o. A.05.07 0. A.05.08 o. A.05.09 o. A.05.10 0. A.05.11 0. A.05.12 0. A.05.13 o. A.05.14 0. A.05.15 o. A.05.16 0. I""" I-29 - Institute of Social and Economic Research MAP Documentation ~ May 1983 A.05.17 0. A.OS.l8 0. A.OS.l9 0. -A.05.20 0. A.OS.21 0. A.05.22 0. A.05.23 o. A.05.24 o. A.05.25 o. A.05.26 0. A.OS.27 0.49 A.05.28 0. A.05.29 0. A.06.01 0. -· A.06.02 0. A.06.03 0. A.06.04 0. A.06.05 0. A.06.06 0.56 A.06.07 0. A.06.08 0. A.06.09 0. A.06.10 0. A.06 .11 0. ..-; A.06.12 0. A.06.13 0. A.06.14 0. A.06.15 0. A.06.16 0. A.06.17 0. A.06.18 0. A.06.19 0. A.06.20 0. A.06.21 0. A.06.22 0. A.06.23 0. A.06.24 0. A.06.25 o. A.06.26 0. A.06.27 0. A.06.28 0. A.06.29 0. -A.07.01 0. A.07.02 0. A.07.03 0. A.07.04 0. A.07.05 0. A.07.06 0. A.07.07 0. A.07.08 0. A.07.09 0. -A.07.10 o. A.07.11 0. A.07.12 0. A.07.13 o. A.07.14 o. A.07.15 0. -A.07.16 0. A.07.17 0. A.07.18 0. A.07.19 0. A.07.20 0. A.07.21 0. A.07.22 0. A.07.23 0. A.07.24 0. A.07.25 0. A.07.26 0. A.07.27 0. -A.07.28 0. A.07.29 0. A.08.01 0. A.08.02 o. A.08.03 0. A.08.04 0. A.08.05 0. A.08.06 o. A.08.07 0. -A.08.08 0. 59 A.08.09 0. A.08.10 0. A.08.11 o. A.08.12 0. A.08.13 0. A.08.14 0. A.08.15 0. A.08.16 0. -A.08.17 0. A.08.18 0. A.08.19 0. A.08.20 0. A.08. 21 0. A.08.22 0. A.08.23 0. A.08.24 0. A.08.25 0. _, A.08.26 o. A.08.27 o. A.08.28 0. A.08.29 0. A.09.01 0. A.09.02 0. A.09.03 0. A.09.04 0. A.09.05 0. A.09.06 0. A.09.07 0. A.09.08 0. A.09.09 1. A.09.10 0. A.09.11 0. A.09.12 0. A.09.13 o. A.09.14 0. - A.09.15 o. A.09.16 0.45 A.09.17 0. A.09.18 0. A.09.19 o. A.09.20 0. A.09.21 o. A.09.22 0. A.09.23 o. A.09.24 0. A.09.25 0.41 A.09.26 0. A.09.27 0. A.09.28 0. A.09.29 0.24 A.lO.Ol 0. A.10.02 0. A.10.03 0. '"""! A.l0.04. 0. A.lO.OS 0. A.l0.06 0. A.l0.07 0. A.10.08 0. A.10.09 0. I-30 Institute of Social and Economic Research I""" Documentation MAP May 1983 A.10.10 0. A.lO.ll o. A.10.12 o. A.10.13 o. A.10.14 0. A.10.15 o. A.10.16 0. A.10.17 0. A.10.18 0. ,-A.10.19 o. A.10.20 o. A.10.21 0. A.10.22 0. A.10.23 0. A.10.24 o. A.10.25 o. A.10.26 0. A.10.27 o. A.10.28 o. A.l0.29 o. A.ll.Ol 0. ,.,.. A.ll.02 0. A.11.03 0. A.11. 04 0. A.ll.OS 0. A.ll. 06 0. A.ll. 07 0. A.ll.08 0. A.ll. 09 0. A.11.10 0. A.ll.ll 0.81 A.ll.12 0. A.ll.13 0. A.11.14 o. A.ll.lS 0. A.ll.16 0. -A.11.17 0. A.ll.18 0. A.ll.19 0. A.ll. 20 0. A.11. 21 0. A.ll.22 0. A.ll.23 o. A.ll.24 o. A.ll.25 0. A.ll.26 0. A.ll.27 0. A.ll.28 0. A.ll. 29 0. A.12.01 0. A.12.02 ,0. A.12.03 o. A.12.04 o. A.12.05 0. A.12.06 0. A.12.07 0. A.12.08 0. ,- A.12.09 0. A.12.10 0. A.l2.11 0. A.12.12 0.92 A.12.13 0. A.12.14 0. A.l2.15 0. A.l2.16 o. A.12.17 0. A.12.18 0. A.12.19 0. A.l2.20 0. A.12.21 0. A.12.22 0. A.12.23 0. A.12.24 o. A.12.25 o. A.12.26 0. I""" A.12.27 o. A.12.28 0. A.12.29 0. A.13.01 o. A.13.02 0. A.13.03 0. A .. 13.04 0. A.13.05 0. A.13.06 0. ,.... I A.13.07 0. A.13.08 o .. A.13.09 0. A.13.10 0. A.13.ll 0. A.13.12 0. A.13.13 0. A.13.14 0. A.13.15 o. A.13.16 0. A.13.17 0. A.13.18 0. A.13.19 o. A.13.20 0. A.13.21 0. A.13.22 o. A.13.23 0. A.13.24 0, I""' I A.13.25 o. A.13.26 0. A.13.27 o. I A.13.28 0. A.13.29 0. A.14.01 0. A.14.0~ o. A.14.03 o. A.14.04 o. ~ A.14.05 0. A.14.06 o. A.14.07 0. A.14.08 0. A.14.09 o. A.14.10 o. A.14.11 0. A.14.12 o. A.14.13 0. A.14.14 o. 71 A.14.15 o. A.14.16 0. A.14.17 o. A.14.18 0. A.14.19 o. A.14.20 o. A.14.21 o. A.14.22 0. !'r A.14.23 0. A.14.24 0. A.14.25 o. j, I · A.14.26 o. A.14.27 o. A.14.28 o. '' I i A.14.29 0. A.lS.Ol o. A.15.02 o. I-31 -Institute of Social and Economic Research MAP Documentation -May 1983 A.l5.03 0. A.lS. 04 0. A.lS.OS 0. A.l5.06 0. A.l5.07 0. A.lS. 08 o. -A.l5.09 0. A.lS.lO 0. A.lS.ll 0. A.l5.12 0. A.l5.13 0. A.l5.14 0. A.lS.lS 0.57 A.l5.16 0. A.l5.17 0. -A.l5.18 o. A.l5.19 0. A.l5.20 0. A.l5.21 0. A.l5.22 0. A.l5.23 0. A.l5.24 0. A.l5.25 0. A.l5.26 0. A.l5.27 0. A.l5.28 0. A.l5.29 o. A.l6.01 0. A.l6.02 0. A.l6.03 0. A.l6.04 o. A.l6.0S o. A.l6.06 0. /1'11!1 A.l6.07 0. A.l6.08 0. A.l6.09 0. A.l6.10 0. A.l6.11 0. A.l6.12 0. A.l6.13 0. A.l6.14 o. A.l6.15 0. """1 A.l6.16 o.ss A.l6.17 0. A.l6.18 0. A.l6.19 0. A.l6.20 o. A.l6.21 0. A.l6.22 0. A.l6.23 o. A.l6.24 0. A.l6.25 0. A.l6.26 0. A.l6.27 0. -' A.l6.28 0. A.l6.29 0. A.l7.01 0. A.l7.02 0. A.l7. 03 0. A.l7.04 0. A.l7.05 0. A.l7.06 0. A.l7.07 0. A.l7 .08 0. A.l7. 09 0. A.l7.10 0. A.l7.11 o. A.l7.12 0. A.l7.13 0. -A.l7.14 0. A.l7.15 0. A.l7.16 0. A.l7.17 1. A.l7.18 0. A.l7.19 0. A.l7 .20 0. A.l7.21 o. A.l7.22 o. A.l7 .23 0. A.l7.24 0. A.l7.25 0. -A.l7.26 0. A.l7.27 0. A.l7.28 0. A.l7.29 0. A.l8.01 0. A.l8.02 0. -A.l8.03 0. A.l8.04 0. A.l8.05 o. A.l8.06 0. A.l8.07 0. A.l8.08 0. A.l8.09 0. A.l8.10 0. A.l8.11 0. A.l8.12 0. A.l8.13 0. A.l8.14 0.28 ..., A.l8.15 0. A.l8.16 0. A.l8.17 0. A.l8.18 1. A.l8.19 o. A.l8.20 0. A.l8.21 0. A.l8.22 0. A.l8.23 0. A.l8.24 0. A.l8.25 0. A.l8.26 o. A.l8.27 0. A.l8.28 0. A.l8.29 0. ~ A.l9.01 0. A.l9.02 0. A.l9.03 0. A.l9.04 0. A.l9.0S o. A.l9.06 o. A.l9.07 o. A.l9.08 o. A.l9.09 o. A.l9.10 0. A.l9.11 0. A.l9.12 o. A.l9.13 o. A.l9.14 0. A.l9.15 o. A.l9.16 0. A.l9.17 o. A.l9.18 0. A.l9.19 o. A.l9.20 0. A.l9.21 0. -A.l9.22 o. A.l9.23 0. A.l9.24 o. """1, 1-32 I-33 -: Institute of Social and Economic Research MAP Documentation -' May 1983 A.24.18 0. A.24.19 0. A.24.20 0. )!0'!11 A.24.21 0. A.24.22 0. A.24.23 0. A.24.24 0.3 A.24.25 o. A.24.26 o. A.24.27 o. A.24.28 0. A.24.29 0. A.25.01 o. A.25.02 0. A.25.03 0. A.25.04 0. A.25.05 0. A.25.06 0. A.25.07 0. A.25.08 0. A.25.09 o. A.25.10 0. A.25.11 o. A.25.12 o. A.25.13 o. A.25.14 0. A.25.15 0. A.25.16 0. A.25.17 0. A.25.18 0. A.25.19 0. A.25.20 0. A.25.21 o. A.25.22 o. A.25.23 0. A.25.24 0. A.25.25 0. 59 A.25.26 0. A.25.27 o. A.25.28 0. A.25.29 0. A.26.01 0. ~ A.26.02 0. A.26.03 o. A.26.04 o. A.26.05 0. A.26.06 0. A.26.07 0. A.26.08 0. A.26.09 0. A.26.10 o. A.26.11 0. A.26.12 0. A.26.13 o. A.26.14 o. A.26.15 o. A.26.16 o. A.26.17 0. A. 26.18 0. A.26.19 0. A.26.20 o. A.26.21 0. A.26.22 0. A.26.23 o. A.26.24 0. A.26.25 0. A.26.26 0. 79 A.26.27 o. A.26.28 0. A.26.29 0. A.27.01 0. A.27.02 0. A.27.03 0. A.27.04 0. A.27.05 o. A.27.06 0. A.27.07 0. A.27 .08 0. """\ A.27 .09 0. A.27.10 0. A.27 .11 0. A.27.12 0. A.27.13 0. A.27.14 0. A.27.15 0. A.27.16 0. A.27.17 0. A.27.18 0. A.27.19 0. A.27.20 0. A.27.21 0. A. 27.22 0. A.27.23 0. A.27.24 0. A. 27.25 0. A.27.26 0. -A.27.27 0.51 A.27.28 0. A.27.29 o. A.28.01 0. A.28.02 o. A.28.03 o. A.28.04 0. A.28.05 o. A.28.06 0. -A.28.07 0. A.28.08 0. A.28.09 0. A.28.10 0. A.28.11 0. A.28.12 0. A.28.13 0. A.28.14 0. A.28.15 o. ~ A.28.16 0. A.28.17 0. A.28.18 0. A.28.19 0. A.28.20 0. A.28.21 0. A.28.22 o. A.28.23 o. A.28.24 0. -A.28.25 o. A.28.26 0. A.28.27 o. A.28.28 o. A.28.29 0. A.29.01 0. A.29.02 0. A.29.03 0. A.29.04 o. A.29.05 0. A.29.06 0. A.29.07 0. A.29.08 o. A.29.09 o. A.29.10 0. " I-34 Institute of Social and Economic Research -MAP Documentation May 1983 -A. 29.11 0. A.29.12 0. A.29.13 0. A.29.14 0. A.29.15 0. A.29.16 0. · A.29.17 o. A.29.18 0. A.29.19 0. A.29.20 o. A.29.21 0. A.29.22 o. A.29.23 0. A.29.24 0. A.29.25 0. A.29.26 0. A.29.27 0. A.29.28 0. A.29.29 0.51 8.03 0. 8.07 0. F 8.10 0. 8.13 o. 8.19 0. I 8.20 o. 8.22 0. 8.23 0. 8.28 0. 803 0. 807 0. ~ 810 0. 813 0. 819 0. 820 0. 822 0. 823 o. -828 0. G.03 0. G.07 0. G.10 0. G.13 o. G.19 0. G.20 0. G.22 o. G.23 0. G.28 0. G03 o. G07 0. ,-, G10 0. G13 0. G19 0. G20 0. G22 0. G23 0. G28 0. HHSZ.01 3.91 HHSZ.02 4.2 HHSZ.03 3.7 HHSZ.04 3.18 HHSZ.OS 2. 78 HHSZ.06 3.16 HHSZ.07 4.87 HHSZ.08 4.05 HHSZ.09 0. HHSZ.10 3.68 HHSZ.ll 3.27 HHSZ.12 3.06 HHSZ.13 2.8 HHSZ.14 2.92 HHSZ.15 3.06 HHSZ.16 2.84 HHSZ.17 0. HHSZ.18 0. HHSZ.19 2.89 HHSZ.20 0. F'"' HHSZ.21 0. HHSZ.22 0. HHSZ.23 0. IM. 01.01 0.412 IM. 01.02 0. IM. 01.03 0. IM. 01.04 0. IM.Ol.OS o. IM. 01.06 0. !""" IM. 01.07 0. IM.Ol.08 0. IM.Ol.09 0. IM.01.10 0. IM.Ol.ll 0. IM. 01.12 0. IM. 01.13 0. IM. 01.14 0. IM.01.15 0. IM. 01.16 0. IM. 01.17 0. IM.01.18 0. IM.01.19 o. IM. 01.20 0. IM.01.21 0. IM. 01.22 o. IM. 01.23 o. IM. 01.24 0. I'""' IM.01.25 o. IM.Ol. 26 o. IM.01.27 0. IM.01.28 0. IM. 01.29 0. IM.02.01 0.09 IM.02.02 0.861 IM.02.03 0. IM.02.04 0.376 -IM.02.05 0.09 IM.02.06 0.09 IM.02.07 0. IM.02.08 0.02 IM.02.09 0. IM.02.10 o. IM.02.11 0. IM.02.12 0.02 IM.02.13 o. -IM.02.14 0. 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IM.23.09 0. IM.23.10 o. IM.23.11 0. IK.23.12 0. IM.23.13 0. IM.23.14 0. IM.23.15 0. IM.23.16 0. -IM.23.17 0. IM.23.18 0. IM.23.19 0. IM.23.20 0. IM.23.21 0. IK.23.22 0. IM.23.23 o. IK.23.24 o. IM.23.25 0. -IM.23.26 0. IK.23.27 0. IM.23.28 0. IM.23.29 0. IM.24.01 0. IM.24.02 o. -IM.24.03 o. IM.24.04 0.006 IM.24.05 0. IK. 24.06 o. IM.24.07 0. IM.24.08 0. IM.24.09 0. IK.24.10 0. IM. 24.11 0. IM.24.12 o. IM.24.13 o. IM.24.14 0. """"' IM.24.15 0. IM.24.16 0. IM.24.17 0. IM.24.18 0. IM.24.19 0. IM.24.20 0. IM.24. 21 0. IM.24.22 0. IM.24.23 0. -IM.24.24 0.692 IM.24.25 0. IM.24.26 0. IM.24.27 o. IK.24.28 0. IM.24.29 0. -IM.25.01 0. IM.25.02 0. IM.25.03 0. IM.25.04 0.005 IM.25.05 o. IM.25.06 0. IM.25.07 0. IM.25.08 0. IM.25.09 0. IM.25.10 o. IM.25.11 0. IM.25.12 o. -IM.25.13 0. IK. 25.14 0. IM.25.15 0. IM.25.16 0. IM.25.17 o. IM.25.18 0. IM.25.19 0. IM. 25.20 0. IM. 25.21 0. ~ IM.25.22 o. IM.25.23 0. IM.25.24 0. IM.25.25 1. IM.25.26 0. IM.25.27 0. IM.25.28 o. IM.25.29 o. -IM.26.01 0. IK.26.02 0. IM.26.03 0. IM.26.04 0.005 IM.26.05 0. IK.26.06 o. IM.26.07 o. IM.26.08 o. IM.26.09 o. IM.26.10 0. -IM.26.11 o. IM.26.12 0. IM.26.13 0. IM.26.14 o. IM.26.15 o. IK.26.16 0. IM.26.17 0. IM.26.18 0. IM.26.19 0. IM.26.20 0. IM.26.21 0. IM.26.22 o. IM.26.23 0. IM.26.24 0. IK. 26.25 0. .._ I-40 - - r Procedure APPENDIX J. Institute of Social and Economic Research MAP Documentation May 1983 MAP ECONOMIC MODEL SENSITIVITY ANALYSIS A large number of sensitivity tests were run using the MAP economic model to gauge the sensitivity of the results to variations in (1) the economic development scenario, ( 2) national economic growth assumptions, (3) state fiscal v-ariable assumptions, and (4) model coefficient (regression-determined) and parameter (nonstochastically-determined) values, as well as model specifi- cation (form of equations).! The procedure for running the tests involved four steps. The first was to compile a list of those input variables, parameters, and model structural features, variations of which had previously been shown to affect, were suspected to affect, or might be thought to affect the level of MAP economic model output variables. This resulted in a list of about 29 different cases--including variables (data vectors) and parameters (or parameter sets)--for analysis. The second step was to choose for each variable or parameter the lowest and highest possible values which might be conceivable in the year 2000. The idea was to bracket the most likely value, used in the control simulation, with the effective end points of the distribution of the variable. Choosing these values was, of necessity, a subjective exercise based upon a combination of historical patterns, knowledge of the economy and its structure, and statistics. For each case examined, the most likely lowest and highest values used are shown in Table J.l.2 !These tests were based upon a version of the model, A83.1, which was used to generate projections in February 1983. The model, A.83.1SEN, input data files A.83.1SEN and A83SEN, and control program, &A83RUNSE, are similar to those used to produce the projections for this report. The model gives slightly different results, but this does not materially affect the results of this analysis which are applicable to interpreting the results of model version A83.2. 2In general, a data vector was adjusted so that it trended over time from its actual 1982 value to the year 2000 value, while parameters and coefficients were set at their alternative value for the entire range of simulation. The only exception was the parameter LFPART, which was trended toward its 2000 value of .68. 0!0!111 Institute of Social and Economic Research MAP Documentation ~ Hay 1983 TABLE J. 1. MAP SENSITIVITY TESTS RESULTS ·-· Case Variable Value in 2000 (000) Households in 2000 (000) ~ Lowest Most likely Highest lowest Highest """' ExQgenous Emplo~nt Variables _, Control Case 215.824(a) 1 Petroleum (EMP9) 3.990 9.911 19.107 200.458 229.782 2 Hi 1 i tary (EMGH) 16.892 23.323 33.000 209.936 224.575 3 Tourists 1066 1566 2566 209.724 224.567 ~· 4 Gasline Construction (1994 Peak Completion) 221.725 5 Current Manufacturing -· (EHHX2) 8.205 12.122 16.000 210.106 220.833 6 Enclave Construction (EHCNXl) 0 1.000 2.000 212.523 217.971 ~ 7 Federal Civilian (EMGC) 17.800 20.019 21. 719 212.372 217.962 8 Fish Harvesting (EHFISH) 4.536 7.096 9. 192 213.557 217.744 ~ 9 Construction (EHCNX2) 0 0 1.000 215. 119 217.579 10 Agriculture (EMAGRI) . 160 .508 2.000 215.436 217.352 11 Pipelines (EHT9X) 1.100 1.968 2.968 214.306 217.223 12 High Wage Hanu- facturing (EHHXl) 0 0 .486 215.824 216.610 National Economic Variables 13 Rea 1 Wage Growth -(GRRWEUS) .005 .01 .015 211.335 223.723 14 Unemployment (UUS) .05 .06 .075 211.161 222.178 15 Price Level Growth -(GRUSCPI) .09 .065 .05 205.924 222.305 16 Price Level Growth with Petroleum Revenues Adjusted .09 .065 .OS 212.080 216.486 17 Real Income Growth (GRDIRPU) .005 .015 .025 215.493 216.272 (a) In 1981 households total 137.018. - J-2 - Institute of Social and Economic Research HAP Documentation May 1983 TABLE J. 1. (continued) State Fiscal Variables -case Variable Rate Households in 2000 (000) r Lowest Host likely Highest lowest Highest !"""' 18 Petroleum Revenues (RPTS, RPRY, RTCSPX} 10\ 50\ 901. 195.969 224.855 l8a Post 1999 Petroleum Revenues (Extrapolation Rate - period of calculation) 1995-99 1997-99 241.491 (2010} 243.218(2010} 19 Operations - Capita 1 Sp 1 it """' (5/6 Operations, 1/6 capital) 219.958 Hodel Parameters 20 Average Household !"""' Size (b) 2.932 2.549 2.2 187.631 250.062 21 labor Force I""' Participation Rate LFPART .9338 .78 .68 177.84 238.145 22 Support Sector Elasticities I""' (to Wealth) C71E .00003 .00005 .00008 193.821 243.698 C84D .00005 .00009 .00015 r 23 Migration Sensitivity CMIG2 3.32 14.12 24.92 195.413 240.146 ~ CHIG3 21.8 49.22 76.62 CHIG4 .76 .96 1. 15 24 Alaskan Price level !""' C67A -. 1 -.3 -.5 215.781 227.165 (b) No simulation necessary to obtain the result. J-3 ..... Institute of Social and Economic Research MAP Documentation -May 1983 TABLE J. 1. (con t i nued) - Model Parameters Case Variable Rate Households in 2000 (000) -' Lowest Most Likely Highest Lowest Highest ..... 25 Support Sector Elasticities -(to Income) C71B .0084 .017 .0252 206.592 225.466 C84B .0234 .047 .0702 ~ 26 Alaska Relative wage Rate Growth CxxB .5 various 2 213.738 220.350 ~ 27 Federal Tax Bite C26B 1.042 1.00 .966 212.608 218.656 -J 28 Wealth Variable 216.221 ! C68i C7li -C80i C83i C84i - 29 Construction Sector 213.976 Activity specification C541 ~ ..... - - - J-4 - i" - j I r " " r Institute of Social and Economic Research MAP Documentation May 1983 The sensitivity tests involving the gas pipeline, the mix of government expenditures, the specification of wealth, and the specification of exogenous construction employment involved only one rather than a high and low alternative to the control case. Third, each variable or parameter in turn was perturbed from the control case level and the model simulated. Summary results for each of these simulations are shown in Table J.l. Detailed results are available upon request from ISER. Finally, the cases were informally ranked in terms of the sensitivity of the number of households statewide to the variable or parameter perturbation to the highest possible value (in relation to increasing the number of households). Households was chosen because the electricity load is most sensitive to this output variable. Results The most important result of the sensitivity tests is the demonstration that the simulation results are more sensitive to the values chosen for several of the parameters than to variation in employment and state fi seal assumptions. In particular, the number of household is most sensitive to average household size and the labor force participation rate. A substantial reduction in either the average household size or in the labor force participation rate, other things equal, could raise the number of households in 2000 16 percent and 10 percent, respectively, above the control case. In contrast, the highest likely level of petroleum employment would increase households over the base case by 6. 5 percent, while the highest likely level of petroleum revenues would increase households by 4.2 percent. The implication of this conclusion is that a substantial portion of the potential error of projection can arise not from the economic scenario or fiscal policy assumptions, but rather in incorrect parameter values within the structure of the model. This is a source of potential error that cannot be altogether eliminated and is understandably large ·for the Alaska economic model. The reasons relate to three factors: (1) poor quality data, (2) substantial structural change in the past, and (3) small size of the economy. Consequently, past structural relationships are difficult to specify as well as might be hoped, and future values defining those relationships are subject to substantial variations which are not possible to eliminate by additional analysis of existing data. In short, reasonable arguments can be raised for a number of different values for parameters such as household size and the labor force participation rate in future years. None can be proven correct or incorrect. J-5 Institute of Social and Economic Research MAP Documentation May 1983 When interpreting the results of these sensitivity tests, the assumption of other things constant (ceteris parabis) should be kept in mind. In fact, it is unlikely that variation in one parameter or variable would not be accompanied by change in other parameters affecting output either in the same or opposite direction. For example, if the average household size did actually fall to 2.2 persons in 2000, it is likely that the labor force participation rate would rise from its current lev.el. These two countervailing movements would have opposing effects and would tend to moderate change in the number of households. Closely related to household size and labor force participation rate in affecting population and, thus, households, is the specification of the net migration equation. Simultaneously increasing and decreasing all coefficients of this equation by two standard errors shows the possible range of outcomes which this equation can generate. This equation tends to be self-correcting, since higher net migration rates increase unemployment, which increases outmigration. Economic activity and, consequently, households, are sensitive to the growth in support sector employment. This was tested by examining the coefficients on income and wealth as well as the specification of wealth in the equations determining support sector demand levels. Since wealth is highly correlated with income, the sensitivity reported here is an overestimate; but it is clear that this is one of the critical model areas. A final sensitive area in price level. If the Alaska 9 percent of the U.S. average significant impetus to economic term~ of parameters is the Alaskan price level were to move within level by 2000 this would provide a growth. The simulations are relatively insensitive to variation in three areas of model specification. First, there is little sensitivity to the share of personal income siphoned off as federal taxes. Second, variation in the elasticity of real wage rate growth compared to the U.S. average has only a modest effect. Third, an adjustment for a possible misspecification of the construction demand equation has a small effect.3 · 3current practice in the model treats only Alyeska pipeline construction employment as exogenous during the historical period. This test arbitrarily assumes a constant positive historical level of other exogenous construction employment and a new construction demand equation is estimated. J-6 - - -' - ..... - - - - - - """' I I~ - r' ! -I """ I """' t r I Institute of Social and Economic Research MAP Documentation May 1983 Turning to fiscal policy variables, if the level of petroleum revenues is increased from the 50 to 90 percent Alaska Department of Revenue case, this has a larger impact than changing the mix of activities. Since the Department of Revenue projections only cover the years through 1999, the method used for extrapolation to the year 2010 was tested. Households was insensitive to this. The simulation is moderately sensitive to the values chosen for two national variables which affect the Alaskan economy. These are the growth in the average real weekly wage and the U.S. unemployment rate. The growth in the price level, ceteris paribus, is a sensitive variable, but it operates primarily by affecting the level of real petroleum revenues. When real, rather than nominal, petroleum revenues are held constant and the test is repeated, the sensitivity of simulation to the national price level falls to practically zero. The number of households in 2000 is insensitive to variation in most of the exogenous employment variables. Tests on most employment variables produce less sensitivity than most of the parameters, fiscal variables, and national growth rates. The most sensitive employment variables are petroleum, military, and tourists; primarily due to their large size, but also their potential range of variation. The sensitivity of several industries is quite modest. Although the analysis has been presented in terms of the increase in the number of households to variations in parameters and variables, it is instructive to examine the downside sensitivity also. It is clear from an examination of Table J-1 that the distribution of households in some tests is not symmetrical, but rather is skewed towards higher values. This results basically from more uncertainty about maximum values parameters and variables may assume. J-7 r APPENDIX K MAN-IN-THE-ARCTIC PROGRAM {MAP) TECHNICAL DOCUMENTATION REPORT SCENARIO DOCUMENTATION TABLE OF CONTENTS Institute of Social and Economic Research MAP Documentation May 1983 K.l. Summary of Base Case Assumptions K-1 K.2. Aggregate Base Case Variables . K-11 K.3. Scenario Case Files for Base Case K-17 2. 3. 4. 5. 6. 7. 8. 9. Trans-Alaska Oil Pipeline K-19 North Slope Petroleum Development K-23 Upper Cook Inlet Petroleum Production K-27 Tertiary Recovery of North Slope Oil K-31 Federal OCS Exploration and Development K-35 Sa. Beaufort Sea OCS Employment Assumptions (Sales 71, 87, and 97) . K-37 Sb. Norton Basin OCS Employment Assumptions (OCS Sales 57 and 100) . . K-43 5c. St. George Basin OCS Employment Assumptions (OCS Sales 70, 89, and 101) . . . . K-49 5d. Se. Sf. Navarin Basin OCS Employment Assumptions (OCS Sales 83 and 107} . Barrow Arch OCS Employment Assumptions ( ocs Sales 85 and 109) . . North Aleutian Shelf OCS Employment Assumptions (Sale 92} . K-55 K-61 K-65 Sg. Cook Inlet, Kodiak, and Shumagin OCS Employ- ment Assumptions (Sales 88, 86, and 99) K-69 Sh. Federal OCS Development: State Property Tax Revenue Assumptions Anchorage Oil Headquarters Beluga-Chuitna Coal Production Tyee and Terror Lakes Hydro APA Hydro Projects K-75 K-77 K-81 K-85 K-89 - - - - - - - - - r -I r 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. U.S. Borax Kine near Ketchikan Greens Creek Kine Red Dog Kine Other Mining Agriculture . Forest and Lumber Products Pulp Mill Employment Commercial Fishing (Nonbottomfish) Institute of Social and Economic Research MAP Documentation May 1983 K-93 K-97 K-101 K-105 K-111 K-115 K-119 K-123 Catcher-Processor-Dominated Bottomfishing K-129 Federal Military K-133 Federal Civilian K-139 Tourism K-145 Petroleum Revenues K-147 rr i I M'" I :I r , I K.l. Summary of Base Case Assumptions Institute of Social and Economic Research MAP Documentation May 1983 The base case assumptions currently in place for simulating with the MAP Economic Modeling System are summarized in Table K.l. This table describes the assumptions used in three areas--national variables, exogenous employment variables (economic scenario), and state fiscal variables. The base case assumptions have been developed to represent, in the aggregate, a median outcome for future economic and fiscal conditions affecting the Alaskan economy. This is in contrast to both the most likely outcome {mode) and the average outcome {mean). The difference ~ong the three measures can be discussed with reference to Figure K.l which portrays the hypothetical distribution of all the possible values that an exogenous employment variable may assume in, for ex~ple, the year 2000. The distribution is skewed to the right because very large positive values are possible with some small probability greater than zero, while values less than zero are impossible. The most likely outcome {mode) has the highest probability of occurence, but may have a value {in this case, one thousand) less than the majority of the possible outcomes. The median is the value where SO percent of the outcomes have lower values, while SO percent have higher values. The mean (simple average) exceeds the median since it is the average of the values of all possible outcomes. Only one value from the distribution will be the actual outcome in the year 2000, and the question is which measure of central tendency best represents that unknown outcome in a base case simulation. The median is used because of obvious deficiencies in the other two measures. Although the model is the most likely outcome, the majority of outcomes could be higher, as in Figure K.l, or lower. Use of the mode could then be unrepresentative of the universe of possible outcomes. For ex~ple, the three possible uses of North Slope gas and their respective probabilities could be (1) pipeline to lower--48-40 percent, (2) conversion to methanol--30 percent, {3) reinjection--30 percent. Although the pipeline alternative alone has the highest probability because it is unrepresentative of the other outcomes which together are more likely, choice of the mode would produce a biased result. Likewise, the choice of the mean value can result in bias if the distribution of possible outcomes is skewed as in Figure K.l. For example, there is a small probability of very large petroleum revenues in the year 2000. Most outcomes have smaller associated revenues. Since only a single outcome is possible, the low probability high outcomes should be discounted in the calculation of the bas~ case because they are so unlikely. Probability FIGURE K 1 Distribution of Institute of Social and Economic Research MAP Documentation Hay 1983 Possible Values for Exogenous Employment Cl) '"0 0 -,._.. c: co .,.., c: '"0 cO (j) (j) ..,... ~ ..... Employment (in thousands) - - """"~ """~ - ~' T T r Institute of Social and Economic Research MAP Documentation May 1983 With that general framework in mind, the base case assumptions have been chosen on the basis of concensus among the economists at ISER. The process builds upon a documented eight-year experience of scenario construction for the MAP models which has, from time to time, utilized a large number of sources, individuals within and without ISER, and techniques including probability encoding and interagency committee. The base case scenario is constructed so that Ln the aggregate, rather than in any of its individual elements, it represents the median outcome. Each national variable assumption is represented by a time series of values. These time series are set to represent the best judgement of ISER economists on the future trends in these values as they influence the Alaskan economy. That influence is primarily upon the growth in the real wage, the price level, and the equilibrium rate of unemployment. The exogenous employment assumptions consist of a serLes of case file assumptions about economic behavior in particular industries or particular projects. Detail on all of the case files included in individual case files are chosen from the library of case files in the scenario generator mode and are combined by that model to form industry-wide basic employment assumptions. These aggregated employment series (as well as tourists VLSLtLng Alaska) are presented in Table K.2. The particular shape of the time paths of the employment variables takes account of the fact that activity in some industries such as fish harvesting is resource base constrained, while in others the level is more strongly influenced by demand such as mining employment. State revenue and expenditure assumptions consist of exogenous vectors of petroleum revenues, which are chosen from the scenario generator library of cases, and a set of options chosen by the model user which together are loosely called the fiscal rule. Values for the most important petroleum revenues--royalties and severance taxes--are taken from the Alaska Department of Revenue'· Since these projections end in 1999, they are extrapolated to 2010 using the growth rate over the interval 1996 to 1999. This interval is felt to be representative of the subsequent decline in production on state fields, particularly prudhoe Bay. Consequently, the time series of total petroleum revenues in real dollars in the base case has the shape shown in Figure K.2. The other petroleum revenue source of consequence, the corporate income tax, is extremely difficult to project because it is dependent not only on the levels of production and prices of Alaskan petroleum but upon all aspects of worldwide operations of the major international oil companies operating in Alaska. The base case assumptions for this revenue source is that it grows at 7 percent annually, slightly faster than inflation. The petroleum property tax depends upon taxable property of the oil companies. K-3 3 2 1983 Institute of Social and Economic Research - FIGURE K.2. BASE CASE SIMULATION TOTAL PETROLEUM REVENUES (billion 1982 $) MAP Documentation May 1983 1990 2000 Year K-4 2010 - - - - - - - - - 1 T T T Fr I T Institute of Social and Economic Research MAP Documentation May 1983 A "fiscal rule" is necessary for the determination of the level and composition of state expenditures for two reasons. First, the historical pat tern of state expenditure behavior provides no state guide to future spending patterns. Second, the potential for revenue surpluses on current account allows for considerable flexibility in the timing and composition of spending. In 1982 Alaskan voters approved a spending limit which limits spending to $2.5 billion adjusted annually for the change in population and the price level. The limit covers all state spending except Permanent Fund dividends and debt service. Special capital approriations over the limit and special contributions to the Permanent Fund can be done with voter approval. The limit also requires that at least one-third of spending be for capital appropriations. Excess revenues accrue in the General Fund until needed, earning positive real interest. The limit provides a useful set of guidelines for the fi seal rule when current revenues plus General Fund balances are sufficient to allow spending to be at the limit established by the limit. The outstanding obligations to the Permanent Fund is not paid off. When a simulation indicates that current revenues and the fund balance do not provide revenues sufficient to spend up to the limit, then an alternate set of guidelines defining spending must be invoked. Since there is no historical experience to base these guidelines upon, they are defined by what appears reasonable politically in an era of declining revenues. The basic assumption is "last in-first out" referring to the fact that newer programs, initiated in years when revenues are increasing rapidly, are most likely to be cut back the most when revenues are falling. All programs would experience cuts to some degree at the same time that some newer programs are eliminated. The sequence of events which is triggered by a shortfall of revenues below the spending limit is as follows: Total expenditures for programs funded under the limit are reduced. Permanent Fund dividends and debt service payments are not directly affected. Capital expenditures are reduced more than operating expenditures over a two-year period until operations represents 75 percent of spending. The reduction of operations results in a reduction in local transfers. As the retrenchment continues, the subsidy half of the capital budget is eliminated and replaced by "bricks and mortar" spending. Capital spending financed by bonds and federal grants continues to be a fixed portion of capital spending under the limit. In addition to subsidies, the Permanent Fund dividend program is eliminated. K-5 Institute of Social and Economic Research MAP Documentation May 1983 Two revenue enhancement measures are subsequently introduced. The first is the reintroduction of the personal income tax at the rates prevailing when it was eliminated in the 1970s. The second is the annual transfer of all Permanent Fund earnings, both real and nominal, to the General Fund. This produces current income but erodes the real value of the Permanent Fund. K-6 - - - - - - - - - - T T T T T Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l. SUMMARY OF BASE CASE ASSUMPTIONS FOR HAP MODEL RAILBELT ECONOMIC STUDY, MAY 1983 (SB87.3-CB87.3) ASSUMPTIONS DESCRIPTION (a) National Variables Assumptions U.S. Inflation Rate Real Average Weekly Earnings Real Per Capita Income Unemployment Rate Exogenous Employment Assumptions Trans-Alaska Oil Pipeline Consumer prices rise at approximately 6.5 percent annually after 1985. Growth in real average weekly earnings averages 1 percent annually. Growth in real per averages 1.5 percent 1984. capita annually Long-run rate of 6 percent. income after Operating employment remains constant at 1,500 through 2010 (TAP.083). North Slope Petroleum Development Construction employment developing Prudhoe Bay and Kuparuk fields peaks at 2,400 in 1983 and 1986. Operating employment remains at 2,502 through 2010 for overall North Slope produc- tion (NS0.082}. Upper Cook Inlet Petroleum Production Employment declines gradually beginning in 1983 so as to reach SO percent of the 1982 level ( 778) by 2010 (UPC. 082) . (a) Codes in parentheses indicate ISER names for MAP Model SCEN_ case files. These are presented in detail starting in Table K.3 of this appendix. K-7 Tertiary Recovery of North Slope Oil OCS Exploration and Development Anchorage Oil Headquarte~s Beluga Chuitna Coal Production Hydroelectric Projects U.S. Borax Mine Greens Creek Mine Institute of Social and Economic Research MAP Documentation May 1983 Tertiary oil recovery project util- izing North Slope natural gas occurs in early 1990s with a peak annual employment of 2,000 (NSO.TRC). The current OCS five-year leasing schedule calls for 16 OCS lease sales subsequent to October 1982, including the Beaufort, Norton, and St. George Sales, which have already taken place (Sales 71, 57, and 70). Development is assumed to occur only in the Navarin Basin (1.14 billion barrels of oil) and the Beaufort Sea ( 6.1 billion barrels of oil). All other sales are assumed to result in exploration employment only (OCS.GOl, OCS.G03, OCS.G04, OCS,GOS, OCS.G06, OCS.G07, OCS.G09, OCS.GlO, OCS.Gll, OCS.Gl2, OCS.Gl3, OCS.Gl4). Several oil companies establish regional headquarters in Alaska in mid-1980s (OHQ.083). Development of mine for export provides total (BCL.04T(-4)). 4.4 million beginning employment ton/year in 1990 of 524 Employment peaks at 725 construction of several hydroelectric projects state (SHP.082, SHP.PJH). in 1990 for state-funded around the The U.S. Borax mine near Ketchikan is brought into production with operating employment of 790 by 1988 (BXM.PJM). Production from the Greens Creek on Admiralty Island results employment of 315 people from through 1996 (GCM.082). K-8 Mine in 1986 - - - - - Red Dog Mine T Other Mining Activity Agriculture Forest and Lumber Products Pulp Mills Commercial Fishing-Nonbottomfish Commercial Fishing-Bottomfish :r , I Federal Military Employment Federal Civilian Employment Institute of Social and Economic Research MAP Documentation May 1983 The Red Dog Mine in the Western Brooks Range reaches full production with operating employment of 448 by 1988 (RED.PJH). Employment increases from a 1982 level of 5,267 at 1 percent annually (OMN .083). Moderate state support results in ex pans ion of agriculture to employment of 508 in 2000 (AGR.PJM). Employment expands to over 3,200 by 1990 before beginning to decline gradually after 2000 to about 2,800 by ·2010 (FLL.083). Employment 1 percent (FPU.082). declines at per year a rate of after 1983 Employment levels in Oshing and fish processing remain constant at 6,323 and 7,123, respectively (TCF.002). The total U.S. bottomfish catch expands at a constant rate to allowable catch in 2000, with Alaska resident harvesting employment rising to 733. Onshore processing capacity expands in the Aleutians and Kodiak census divisions to provide total resident employment of 971 by 2000 (BCF.183). Employment remains constant at 23,323 (GFM.082). Rises at 0. 5 percent annual rate from 17,900 in 1982 to 20,583 by 2010 (GFC.083). K-9 Institute of Social and Economic Research -, Tourism Assumptions MAP Documentation May 1983 Number of visitors to Alaska increases by 50,000 per year from 680,000 in 1982 to over 2 million by 2010 (TRS. 082). State Revenue and Expenditure Assumptions Petroleum Revenues Expenditures State petroleum revenues from the severance tax and royalties are based upon Alaska Department of Revenue projections published in March of 1983. Subsequent to 1999, they are extrapolated at the growth !:'ate over the interval 1996-1999. Oil and gas corporate income tax revenues are projected to grow at a nominal rate of 7 pet"cent per year after 1985. Petro- leum property taxes are a function of petroleum industry capital stock (DOR. SM83). State expenditures are at the levels allowed by the recently passed spending limit, with combined subsidies and capital expenditures equaling one-third of total expenditures. As revenue growth slows, the income tax is reinstated, subsidies are eliminated, the Permanent Fund dividend program is phased out, and p!:'oportional cuts in the operating and capital budgets are made to keep total expenditures equal to total revenues. Capital expenditures fall to one-fourth of total spending. After the Permanent Fund dividend program is phased out, all Permanent Fund e.arnings are annually transferred to the general fund. K-10 - - - --- -- - T T • I T T T T K.2 Aggregate Base Case Variables Institute of Social and Economic Research MAP Documentation May 1983 Table K. 2 presents the values in the base case for the sixteen variables which form the output of the scenario generator model for the state economic model. These variables are aggregated from the individual case files presented in Section K.3. K-11 Institute of Social and Economic Research MAP Documentation -· May 1983 TABLE K.2. APA BASE CASE -EXOGENOUS EMPLOYMENT ASSUMPTIONS FOR MAP STATEWIDE MODEL {thousands of employees) ""'1 High Wage Low Wage Exogenous Exogenous Exogenous Agricultural Mining Construction Construction Transportation Employment Employment Employment Employment Employment ~ 1982 0.194 8.411 2.269 0.125 1. 500 1983 0.203 9.387 3.261 0.290 1. 552 1984 o. 211 9.983 2.20':3 0. 726 1.631 ~ 1985 0.219 11.279 2.627 0.863 1.949 1986 0.228 12.400 2.911 0.850 2.157 -1987 0.239 13.149 3.069 0.613 2.471 1988 0.250 14.062 3.128 0.401 2.804 1989 0.263 14.526 3.244 0.875 2.440 -· 1990 0.276 14.797 4.276 1.025 2.752 1991 0.291 15.671 1.667 1.125 2.063 1992 0.306 16.557 6.301 1. 075 2.753 -1993 0.325 16.068 5.164 o. 563 2.348 1994 0.343 16.969 2.141 0.100 3.147 1995 0.365 17.329 1.529 0.000 3.055 1996 0.389 17.501 1.303 0.000 3.291 1997 0.414 17.390 1.303 0.000 3.351 ~ 1998 0.442 16.994 1.070 0.000 3.423 1999 0.474 16.620 1.070 0.000 3.423 2000 0. 508 16.226 1.070 0.000 3.423 """! 2001 0.527 15.957 1.070 0.000 3.423 2002 0.546 15.888 1.070 0.000 3.423 2003 0.568 16.089 1.070 0.000 3.423 2004 0.589 16.143 1.070 0.000 3.423 2005 0.611 16.197 1.070 0.000 3.423 2006 0.634 16.253 1.070 0.000 3.423 - 2007 0.660 16.309 1.063 0.000 3.351 2008 0.686 16.340 1.063 0.000 3.351 2009 o. 712 16.223 1.056 0.000 3.279 -· 2010 o. 740 16.282 1.056 0.000 3.279 !"""', SOURCE: SCENARIOSB87.3--CREATED 4/83 ~ I K-12 - Institute of Social and Economic Research T MAP Documentation May 1983 TABLE K.2. APA BASE CASE (continued) T EXOGENOUS EMPLOYMENT ASSUMPTIONS FOR MAP STATEWIDE MODEL (thousands of employees) High Wage Low Wage Active Exogenous Exogenous Fish Duty Civilian Manufacturing Manufacturing Harvesting Military Federal Employment Employment Employment Employment Employment T 1982 0.000 8. 771 5.217 23.323 17.900 1983 0.000 10.433 6.421 23.323 17.989 J 1984 0.000 10.571 6.444 23.323 18.079 1985 0.000 10.749 6.471 23.323 18.170 1986 0.000 10.929 6.499 23.323 18.261 1987 0.000 11.107 6.527 23.323 18.352 1988 0.000 11.196 6. 544 23.323 18.444 1989 0.000 11.240 6.579 23.323 18.536 1990 0.000 11.292 6.592 23.323 18.629 1991 0.000 11.299 6.608 23.323 18.722 T 1992 0.000 11.315 6.629 23.323 18.815 1993 0.000 11.335 6.655 23.323 18.909 1994 0.000 11.366 6.689 23.323 19.004 1995 0.000 11.413 6.731 23.323 19.099 J 1996 0.000 11.478 6.784 23.323 19.194 1997 0.000 11.571 6.851 23.323 19.290 1998 0.000 11.704 6.935 23.323 19.387 1999 0.000 11.887 7.041 23.323 19.484 2000 0.000 12.122 7.096 23.323 19.581 2001 0.000 12.018 7.096 23.323 19.679 2002 0.000 11.807 7.096 23.323 19.777 2003 0.000 11.776 7.096 23.323 19.876 2004 0.000 11.747 7.096 23.323 19.976 2005 0.000 11.718 7.096 23.323 20.076 2006 0.000 11.641 7.096 23.323 20.176 2007 0.000 11.634 7.096 23.323 20.277 2008 0.000 11.626 7.096 23.323 20.378 T 2009 0.000 11.623 7.096 23.323 20.480 2010 0.000 11.617 7.096 23.323 20.583 r --- SOURCE: SCENARIOSB87.3--CREATED 4/83 K-13 """! Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.2. APA BASE CASE (continued) EXOGENOUS REVENUE ASSUMPTIONS FOR MAP STATEWIDE MODEL ~ (millions of current dollars) ..... State State state State Corporate Production State Bonus Property Petroleum Tax Royalty Payment Tax Tax Revenue Income Revenue Revenue Revenue """"'· 1982 1590.000 1530.000 6. 700 142.700 668.900 1983 1480.000 1430.000 26.100 148.600 235.000 ""~. 1984 1220.000 1200.000 11.066 153.200 272.000 1985 1260.000 1240.000 4.692 158.000 295.000 1986 1350.000 1350.000 1.990 163.456 315.650 1987 . 1430.000 1450.000 0.844 169.101 337.745 1988 1500.000 1520.000 0.358 174.940 361.387 1989 1380.000 1650.000 0.152 180.981 386.684 ~ 1990 1420.000 1710.000 0.064 187.231 413.751 1991 1230.000 1570.000 0.027 244.697 442.714 1992 1150.000 1550.000 0.012 253.385 473.704 1993 1110.000 1520.000 0.005 334.305 506.863 1994 1090.000 1500.000 0.002 360.464 542.343 1995 1000.000 1410.000 0.001 372.870 580.306 - 1996 910.000 1290.000 0.000 386.531 620.927 1997 930.000 1330.000 0.000 399.458 664.392 -1998 910.000 1340.000 0.000 412.658 710.899 1999 860.000 1350.000 0.000 425.141 760.662 2000 843.918 1370.384 0.000 438.917 813.907 ~ ' 2001 828.136 1391.076 0.000 452.996 870.881 2002 812.650 1412.081 0.000 465.389 931.842 2003 797.453 1433.402 0.000 480.106 997.070 2004 782.541 1455.046 0.000 494.158 1066.865 2005 767.907 1477.016 0.000 506.558 1141.545 ~ 2006 753.547 1499.318 0.000 519.317 1221.453 2007 739.456 1521.957 0.000 530.447 1306.954 2008 725.628 1544.938 0.000 542.962 1398.440 """~ 2009 712.058 1568.266 0.000 554.874 1496.331 2010 698.743 1591.946 0.000 564.198 1601.073 -SOURCE: SCENARIOSB87.3--CREATED 4/83 ~. K-14 T T T T ,.. :I Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.2. APA BASE CASE {continued) EXOGENOUS TOURISM ASSUMPTIONS FOR MAP STATEWIDE MODEL {thousands of tourists) Tourists Visiting Alaska 1982 680.000 1983 730.000 1984 780.000 1985 830.000 1986 880.000 1987 930.000 1988 980.000 1989 1030.000 1990 1080.000 199.1 1130.000 1992 1180.000 1993 1230.000 1994 1280.000 1995 1330.000 1996 1380.000 1997 1430.000 1998 1480.000 1999 1530.000 2000 1580.000 2001 1630.000 2002 1680.000 2003 1730.000 2004 1780.000 2005 1830.000 2006 1880.000 2007 1930.000 2008 1980.000 2009 2030.000 2010 2080.000 SOURCE: SCENARIOS887.3--CREATED 4/83 K-15 K-16 Institute of Social and Economic Research MAP Documentation May 1983 - -· - - - T T T T T T T 1'1""· I K.3. Scenario Case Files for Base Case Institute of Social and Economic Research MAP Documentation May 1983 This section contains a written description plus the actual file contents in table form of each case file used to form the base case output of the scenario generator. K-17 K-18 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - T ' I T T ; I T T I lj ,I 1. Trans-Alaska Oil Pipeline Institute of Social and Economic Research MAP Documentation May 1983 Trans-Alaska Pipeline Service (TAPS) employment through 1977 included only the exogenous construction employment engaged in the initial construction of the pipeline. After completion in 1977, employment has been of two types. First, there has been additional construction of four pump stations (see Oil and Gas Journal, 2/25/80, p. 72), and second, there is exogenous transportation sector employment associated with operation of the line. SOURCE: Construction estimate based on assumed installation of four pump stat ions adding capacity of .15 mmbd each, from Beaufort OCS Development Scenarios, Dames and Moore, 1978. Operations employment from Alaska Economic Trends, Alaska Dept. of Labor, October 1978. K-19 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.3a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TRANS-ALASKA OIL PIPELINE SOURCE: MAP MODEL VARIABLES: EMCNX1 (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 High Wage Exogenous Construction Employment 0.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 CASE TAP.083 EMT9X K-20 Exogenous Transportation Employment 1. 500 1. 500 1. 500 1.500 1. 500 1.500 1. 500 1.500 1. 500 1. 500 1.500 1.500 1.500 1. 500 1. 500 1. 500 1.500 1.500 1.500 1.500 1.500 1. 500 1. 500 1.500 1.500 1. 500 1.500 1.500 1. 500 - - - - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.3b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS TRANS-ALASKA OIL PIPELINE (thousands of employees) Barrow-Southeast Valdez/Chitina/ Yukon/ North Slope Fairbanks Fairbanks Whittier Koyukuk T 1982 0.474 0.079 0.079 0.406 0.552 1983 0.474 0.079 0.079 0.316 0.552 1984 0.474 0.079 0.079 0.316 0.552 1985 0.474 0.079 0.079 0.316 0.552 1986 0.474 0.079 0.079 0.316 0.552 1987 0.474 0.079 0.079 0.316 0.552 r 1988 0.474 0.079 0.079 0.316 0.552 1989 0.474 0.079 0.079 0.316 0.552 'I 1990 0.474 0.079 0.079 0.316 0. 552 1991 0.474 0.079 0.079 0.316 0.552 1992 0.474 0.079 0.079 0.316 0.552 1993 0.474 0.079 0.079 0.316 0.552 T 1994 0.474 0.079 0.079 0.316 0.552 1995 0.474 0.079 0.079 0.316 0.552 J 1996 0.474 0.079 0.079 0.316 0.552 1997 0.474 0.079 0.079 0.316 0.552 1998 0.474 0.079 0.079 0.316 0. 552 1999 0.474 0.079 0.079 0.316 0.552 T 2000 0.474 0.079 0.079 0.316 0.552 I 2001 0.474 0.079 0.079 0.316 0.552 2002 0.474 0.079 0.079 0.316 0.552 2003 0.474 0.079 0.079 0.316 0.552 2004 0.474 0.079 0.079 0.316 0.552 2005 0.474 0.079 0.079 0.316 0.552 2006 0.474 0.079 0.079 0.316 o. 552 2007 0.474 0.079 0.079 0.316 0.552 T 2008 0.474 0.079 0.079 0.316 0.552 2009 0.474 0.079 0.079 0.316 0.552 2010 0.474 0.079 0.079 0.316 0. 552 T SOURCE: HAP MODEL CASE TAP.083 T VARIABLES: B04 B09 B24 B26 B29 I K-21 T K-22 Institute of Social and Economic Research HAP Documentation May 1983 - - - - - - - ..... ~' - - '~ T T T T Institute of Social and Economic Research MAP Documentation May 1983 2. North Slope Petroleum Development North Slope developments include employment associated with primary recovery operations from the Sadlerochit formation, secondary recovery (using waterflooding) of that formation, development of the Kuparuk formation west of Prudhoe Bay, and the permanent work force of Atlantic Richfield Company (ARCO) and British Petroleum (BP) at the main Prudhoe base headquarters, and a variety of exploration and development efforts on state leases outside of the Sadlerochit and Kuparuk areas. The key assumptions serving as the basis for the employment forecasts are the following: 0 0 0 0 A total of nine rigs continue to drill approximately 50-55 wells at the Prudhoe Bay field and 50 wells at the Kuparuk field a year through 1985. The Prudhoe waterflood project is completed in 1984, adding 300 new permanent operating employees. Construction employment involved in development of primary and secondary recovery facilities at the Kuparuk field peaks at 1,300 in 1985. Construction employment for additional recovery facilities at Kuparuk and Prudhoe, as well as for developing production facilities at other North Slope oil fields under state lease, maintains total construction employment at 1,500 through 1990 and at 1,000 through 2010. SOURCE: u.s. Army Corps of Engineers, Final EIS, Prudhoe Bay Oilfield Waterflood Project, pp. 2-60; and personal communication, D. A. Casey, ARCO Oil and Gas Co. K-23 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.4a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS NORTH SLOPE PETROLEUM DEVELOPMENT (thousands of employees) High Wage Exogenous Construction Mining Employment Employment 1982 2.000 2.300 1983 2.400 2.502 1984 1.800 2.502 1985 2.000 2.502 1986 2.400 2.502 1987 1.800 2.502 1988 1.500 2.502 1989 1.500 2.502 1990 1.500 2.502 1991 1.000 2.502 1992 1.000 2.502 1993 1.000 2.502 1994 1.000 2.502 1995 1.000 2.502 1996 1.000 2.502 1997 1.000 2.502 1998 1.000 2.502 1999 1.000 2.502 2000 1.000 2.502 2001 1.000 . 2. 502 2002 1.000 2.502 2003 1.000 2.502 2004 1.000 2.502 2005 1.000 2.502 2006 1.000 2. 502 2007 1.000 2.502 2008 1.000 2.502 2009 1.000 2.502 2010 1.000 2.502 SOURCE: MAP MODEL CASE NS0.082 VARIABLES: EMCNX1 EMP9 K-24 - - - ~' - ..... - 1 T 'T I T T TABLE K.4b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS NORTH SLOPE PETROLEUM DEVELOPMENT (thousands of employees) Barrow-North Slope 1982 4.300 1983 4.902 1984 4.302 1985 4. 502 1986 4.902 1987 4.302 1988 4.002 1989 4.002 1990 4.002 1991 3.502 1992 3.502 1993 3.502 1994 3.502 1995 3.502 1996 3.502 1997 3.502 1998 3.502 1999 3.502 2000 3.502 2001 3.502 2002 3.502 2003 3.502 2004 3.502 2005 3.502 2006 3.502 2007 3.502 2008 3.502 2009 3.502 2010 3.502 SOURCE: MAP MODEL CASE NS0.082 VARIABLE: B04 K-25 K-26 Institute of Social and Economic Research HAP Documentation May 1983 -' - ~ I ~' - -! -I ! - 1 T I T 3. Upper Cook Inlet Petroleum Production Institute of Social and Economic Research MAP Documentation May 1983 Petroleum sector employment in the Kenai-Cook Inlet census division was 778 in 1979 (four-quarter average employment taken from Alaska Department of Labor, Statistical Quarterly, 1979 issues), consisting of exploration, development, and production associated with the Kenai oil and gas fields. Currently, the 120,000 barrels per day output of oil is expected to decline drastically over the forecast period, possibly as fast as 15 to 20 percent per year. The decline may be partially slowed, however, by a possible redrilling program being considered by the operators (see Oil and Gas Journal, 214/80, p. 36). We assume a gradual employment decline to 383 by 2010 as oil wells are abandoned. Gas production is assumed to remain relatively stable at around 5,000 mmcf/day. SOURCE: Oil and Gas Journal, 2/4/80; and personal communication, D. A. Casey, ARCO Oil and Gas Co. K-27 Institute of Social and Economic Research MAP Documentation Kay 1983 TABLE K.5a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS UPPER COOK INLET PETROLEUM SOURCE: MAP MODEL VARIABLE: EMP9 (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE UPC.082 K-28 Mining Employment 0. 778 0. 759 0. 740 0. 721 o. 703 0.685 0.668 0.652 0.635 0.619 0.604 0. 589 0. 574 0.560 0.546 0. 532 0.519 0. 506 0.493 0.481 0.469 0.457 0.446 0.435 0.424 0.413 0.403 0.393 0.383 - - .... - - - - -' - 1 l I T I TABLE K. 5b. SOURCE: MAP MODEL CASE VARIABLE: B12 Institute of Social and Economic Research MAP Documentation May 19a3 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS UPPER COOK INLET PETROLEUM (thousands of employees) Kenai-Cook Inlet 1982 0. 778 1983 0.759 1984 0. 740 1985 0. 721 1986 o. 703 1987 0.685 1988 0.668 1989 0.652 1990 0.635 1991 0.619 1992 0.604 1993 0.589 1994 0.574 1995 0.560 1996 0. 546 1997 o. 532 1998 0.519 1999 0. 506 2000 0.493 2001 0.481 2002 0.469 2003 0.457 2004 0.446 2005 0.435 2006 0.424 2007 0.413 2008 0.403 2009 0.393 2010 0.383 UPC.082 K-29 K-30 Institute of Social and Economic Research MAP Documentation May 1983. - - .... ..... - - - - :1 1' , I T 4. Tertiary Recovery of North Slope Oil Institute of Social and Economic Research MAP Documentation May 1983 There is currently no firm plan for the disposition of North Slope natural gas, and recent studies have demonstrated the various problems faced by all the current proposals (for example, Booz, Allen and Hamilton, Inc., report to the state of Alaska, 1983; and ,.Use in Alaska of North Slope Natural Gas,'' Alaska Review of Social and Economic Conditions, April 1983). In light of the dim prospects for transport of the gas to market, an alternative use would be in tertiary recovery of North Slope oil. A pilot tertiary recovery project is currently underway at Prudhoe Bay involving the reinjection of natural gas liquids in a small portion of the field. Alternative tertiary recovery methods are technically feasible but have yet to be attempted in severe Arctic conditions. (See Options for North Slope Gas Utilization, Michael Economides and Russell Osterman, April 1982, for state of Alaska Division of Energy and Power Development.) This case assumes tertiary recovery project for Pruhoe Bay oil. s i nee the dimensions of such a project have yet to be worked out, the case is generic in its employment assumptions. Employment is assumed to be on the same order of magnitude as the waterflooding project. K-31 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.6a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TERTIARY RECOVERY OF NORTH SLOPE OIL SOURCE: MAP MODEL VARIABLE: EMP9 (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE NSO.TRC K-32 Mining Employment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0. 500 1.000 2.000 2.000 1.000 0.500 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - - - - .... -! - 1 ~ I J f"i"' r I • i TABLE K.6b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS TERTIARY RECOVERY OF NORTH SLOPE OIL (thousands of employees) Barrow-North Slope 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.000 1989 0.500 1990 1.000 1991 2.000 1992 2.000 1993 1.000 1994 0.500 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE NSO.TRC VARIABLE: B04 K-33 K-34 Institute of Social and Economic Resea~ch MAP Documentation May 1983 - -· - - ~' ;r , I T :.I :T I 5. Federal OCS Exploration and Development Institute of Social and Economic Research MAP Documentation May 1983 Our assumptions of employment associated with federal OCS exploration and development are based on the current five-year federal OCS lease schedule. For each planning area we assumed a total level of resources to be discovered and developed. We developed employment assumptions based on these resource levels. The basic method used to derive the resource development assumptions is described in pp. 17-28 of Edward D. Porter, "The Five-Year OCS Leasing Schedule, 1982-87, Alaska Impacts, 11 Bureau of Land Management, Alaska OCS office, August 1982. Estimates of recoverable resources and probability of occurrence in each planning area have been updated to May 1983 with information from the Alaska OCS office. Table K. 7 summarizes the current federal OCS five-year leasing schedule and the resources which we assumed to be developed by 2010 in each planning area. This table updates Table 7 in E. D. Porter, E.£..• cit. (p. 26). In the most likely case, we assume that no offshore gas resources are developed. Offshore oil resources are developed only in the Beaufort Sea and the Navarin Basin. Exploration continues in all areas, however, following the lease sale schedule. Based on the resource estimates for each planning area, we developed employment assumptions for each lease sale. There is a great deal of uncertainty with respect to the actual level of employment which might be associated with any given sale. Employment would depend not only on the resources discovered, but also on factors such as the location of the discovery and the extent to which exploration and development had taken place in connection with earlier sales. There is no consistent source for developing employment assumptions for all sales. The employment assumptions used by the Minerals Management Service, Alaska OCS office, for environmental impact studies and technical reports are available only for lease sales which have already been studied. These employment assumptions are often based on differing assumptions about resources which are developed than those we have used. In addition, the methodology used to develop them appears to vary widely between different reports. Despite these difficulties with past Minerals Management Service employment assumptions, they remain the best source available. We have used these assumptions as the primary basis for our own OCS employment assumptions, modifying them to take account of differences in assumptions such as resource discoveries and locations. On the following pages, we present the employment assumptions associated with the OCS planning areas listed in Table K.7, in the order in which they are listed in the table. K-35 - K-36 - Institute of Social and Economic Research rr MAP Documentation I May 1983 T I T f"f'"' I T Sa. Beaufort Sea OCS Employment Assumptions (Sales 71, 87, and 97) For the most likely case, we assume development of a total of 6.1 billion barrels of oil in the Beaufort Sea. We assumed that roughly half of this oil will be developed on tracts leased in Sale 71, and that half will be developed on tracts leased in Sales 87 and 97. Our employment assumptions are based on unpublished information provided by the Minerals Management Service, Alaska OCS office, in April 1983, which assumed development of 3.0 billion barrels of oil for Sale 87. We used these assumptions for Sales 87 and 97, and assumed slightly lower levels of employment for Sale 71. K-37 Institute of Social and Economic Research MAP Documentation -May 1983 TABLE K.8a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALE 71) """ (thousands of employees) (millions of current $) - High Wage State -Exogenous Exogenous Property Construction Mining Transportation Tax Employment Employment Employment Revenue ,_,, 1982 0.000 0.000 0.000 0.000 1983 0.341 0.375 0.052 0.000 -1984 0.208 0.375 0.052 0.000 1985 0.250 0.535 0.104 0.000 -1986 0.250 0.575 0.117 0.000 1987 0.800 0.575 0.384 0.000 1988 0.800 0. 546 0.683 0.000 1989 0.340 0. 568 0.200 0.000 -1990 0.952 1.001 0.411 0.000 1991 0.327 0.980 0.257 51.000 ~I 1992 0.873 1.265 0.752 53.000 1993 0.361 1.203 0.461 55.000 1994 0.268 1.448 o. 508 57.000 1995 0.268 1. 720 0. 538 59.000 1996 0.035 1.484 0.610 61.000 1997 0.035 1.350 0.610 63.000 -1998 0.035 1.341 0.610 65.000 1999 0.035 1.350 0.610 66.000 2000 0.035 1.341 0.610 68.000 - 2001 0.035 1.341 0.610 70.000 2002 0.035 1.341 0.610 71.000 2003 0.035 1.341 0.610 72.000 I"'", 2004 0.035 1.341 0.610 74.000 2005 0.035 1.341 0.610 74.000 ....,,, 2006 0.035 1.341 0.610 75.000 2007 0.028 1.341 o. 538 75.000 2008 0.028 1.315 o. 538 75.000 -2009 0.028 1.315 0.538 75.000 2010 0.028 1.315 o. 538 73.000 SOURCE: MAP MODEL CASE OCS.G14 VARIABLES: EMCNXl EMP9 EMT9X RPPS K-38 - T ,.,... 'I , I r ; i_ T Institute of Social and Economic Resea~ch MAP Documentation Kay 1983 TABLE K.8b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALE 71) (thousands of employees) Ba~~ow- Ancho~age No~th Slope 1982 0.000 0.000 1983 0.000 0.768 1984 0.000 0.635 1985 0.000 0.889 1986 0.000 0.942 1987 0.000 1. 759 1988 0.000 2.029 1989 0.007 1.101 1990 0.011 2.353 1991 0.015 1. 549 1992 0.059 2.831 1993 0.087 1.938 1994 0.100 2.124 1995 0.111 2.415 1996 0.120 2.009 1997 0.126 1.869 1998 0.126 1.860 1999 0.126 1.869 2000 0.126 1.860 2001 0.126 1.860 2002 0.126 1.860 2003 0.126 1.860 2004 0.126 1.860 2005 0.126 1.860 2006 0.126 1.860 2007 0.126 1.781 2008 0.126 1. 755 2009 0.126 1. 755 2010 0.126 1. 755 SOURCE: MAP MODEL CASE OCS.G14 VARIABLES: 801 804 K-39 - Institute of Social and Economic Research HAP Documentation ~ May 1983 TABLE K.9a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALES 87, 97) - (thousands of employees) (millions of current $) """' High Wage State Exogenous Exogenous Property Construction Mining Transportation Tax Employment Employment Employment Revenue 1982 0.000 0.000 0.000 0.000 1983 0.000 0.000 0.000 0.000 -1984 0.000 0.000 0.000 0.000 1985 0.341 0.375 0.052 0.000 1986 0.208 0.375 0.052 0.000 1987 0.416 0.535 0.104 0.000 1988 0.468 0.575 0.117 0.000 1989 1.080 0.575 0.384 0.000 ""'\ 1990 1.824 o. 546 0. 713 0.000 1991 0.340 0. 568 0.230 0.000 -: 1992 0.952 1.001 0. 501 0.000 1993 0.327 0.980 0.387 72.000 1994 0.873 1.265 0.912 75.000 1995 0.261 1.203 0.651 78.000 1996 0.268 1.448 0. 728 81.000 1997 0.268 1. 720 0. 788 84.000 -1998 0.035 1.484 0.860 87.000 1999 0.035 1.350 0.860 89.000 2000 0.035 1.341 0.860 92.000 2001 0.035 1.350 0.860 95.000 2002 0.035 1.341 0.860 97.000 2003 0.035 1.490 0.860 100.000 ·""'' 2004 0.035 1.490 0.860 102.000 2005 0.035 1.490 0.860 104.000 ~1 2006 0.035 1.490 0.860 105.000 2007 0.035 1.490 0.860 106.000 2008 0.035 1.490 0.860 107.000 2009 0.028 1.315 0.788 108.000 2010 0.028 1.315 0.788 107.000 -·I SOURCE: HAP MODEL CASE OCS.G01 VARIABLES: EMCNX1 EMP9 EMT9X RPPS ~: K-40 il rr ' I ,1 •, I 1 :I PT I I rr , I I T I T I TABLE K.9b. 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Institute of Social and Economic Research MAP Documentation Kay 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS BEAUFORT SEA OCS (SALES 87, 97) (thousands of employees) Barrow- Anchorage North Slope 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.768 0.000 0.635 0.000 1.055 0.000 1.160 0.000 2.039 0.000 3.083 0.007 1.131 0.011 2.443 0.015 1.679 0.059 2.991 0.087 2.028 0.100 2.344 0.111 2.665 0.120 2.259 0.126 2.119 0.126 2.110 0.126 2.119 0.126 2.110 0.126 2.259 0.126 2.259 0.126 2.259 0.126 2.259 0.126 2.259 0.126 2.259 0.126 2.005 0.126 2.005 SOURCE: MAP MODEL CASE OCS.GOl VARIABLES: B02 B04 K-41 K-42 Institute of Social and Economic Research MAP Documentation May 1983 - - - - ~I - -I -I Sb. Institute of Social and Economic Research MAP Documentation May 1983 Norton Basin OCS Employment Assumptions (OCS Sales 57 and 100) We assume that no oil resources are developed in the Norton Basin. We assume only exploration employment only for Sales 57 and 100. Our Sale 57 exploration employment assumptions are based on an exploration-only scenario from U.S. Department of the Interior, BLM Alaska--OCS office, Bering-Norton Petroleum Development Scenarios, Socioeconomic Studies Program, Technical Report Number 49 (January 1980), p. 106. Our Sale 100 exploration employment assumptions are identical to these for Sale 57, but are assumed to occur two years later. K-43 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.lOa. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Norton Basin OCS (Sale 51) (thousands of employees) High Wage Exogenous Exogenous Construction Mining Transportation Employment 1982 0.000 1983 0.000 1984 0.000 1985 0.036 1986 0.036 1987 0.000 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.GlO VARIABLES: EMCNXl EMP9 EMT9X Employment Employment 0.000 0.000 0.000 0.000 0.046 0.022 0.092 0.044 0.046 0.022 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 • 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-44 - !""'l - - ·- - ~ - """'\ ~. ..., - """' ' r TABLE K.lOb. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Norton Basin ocs (Sale 57) (thousands of employees) Nome 1982 0.'000 1983 0.000 1984 0.068 1985 0.172 1986 0.104 1987 0.000 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.GlO VARIABLE: 818 K-45 Institute of Social and Economic Research MAP Documentation Kay 1983 TABLE K.l1a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Norton Basin OCS (Sale 100) (thousands of employees) High Wage Exogenous Exogenous Construction Mining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.000 0.000 1985 0.000 0.000 0.000 1986 0.000 0.046 0.022 1987 0.036 0.092 0.044 1988 0.036 0.046 0.022 1989 0.000 0.000 0.000 1990 0.000 0.000 0.000 1991 0.000 0.000 0.000 1992 0.000 0.000 0.000 1993 0.000 0.000 0.000 1994 0.000 0.000 0.000 1995 0.000 0.000 0.000 1996 0.000 0.000 0.000 1997 0.000 0.000 0.000 1998 0.000 0.000 0.000 1999 0.000 0.000 0.000 2000 0.000 0.000 0.000 2001 0.000 0.000 0.000 2002 0.000 0.000 0.000 2003 0.000 0.000 0.000 2004 0.000 0.000 0.000 2005 0.000 0.000 .o.ooo 2006 0.000 0.000 0.000 2007 0.000 0.000 0.000 2008 0.000 0.000 0.000 2009 0.000 0.000 0.000 2010 0.000 0.000 0.000 SOURCE: MAP MODEL CASE OCS.G09 VARIABLES: EMCNX1 EKP9 EMT9X K-46 - - - - '"""" r r ! Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.llb. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Norton Basin ocs (Sale 100) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OCS.G09 VARIABLE: 818 (thousands of employees) K-47 Nome 0.000 0.000 0.000 0.000 0.068 0.172 0.104 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-48 Institute of Social and Economic Research MAP Documentation May 1983 - - - Institute of Social and Economic Research MAP Documentation May 1983 5c. St. George Basin OCS Employment Assumptions (OCS Sales 70, 89, and 101 We assume that no oil resources are developed in the St. George Basin. We assume only exploration employment for Sales 70, 89, and 101. Our Sale 70 exploration employment assumptions are based on an exploration-only scenario from U.S. Department of the Interior, BLM Alaska OCS office, St. George Basin Petroleum Development Scenerios: Economic and Demographic Analysis, Socioeconomic Studies Program, Technical Report Number 57 (April 1981), p. 250. Our Sale 89 employment assumptions are identical, but are assumed to occur one year later. Following unsuccessful exploration of tracts leased in the two earlier sales, no exploration occurs ~n connection with Sale 101. K-49 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l2a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS St. George Basin OCS (Sale 70) (thousands of employees) Mining Employment 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 i994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OCS.Gll VARIABLES: EMP9 EMT9X 0.000 0.000 0.131 0.198 0.232 0.198 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-50 Exogenous Transportation Employment 0.000 0.000 0.057 0.093 0.110 0.093 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - ..... I .... r Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.12b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS St. George Basin ocs (Sale 70) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.188 1985 0.291 1986 0.342 1987 0.291 1988 0.117 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS . Gll VARIABLE: 801 K-51 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l3a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS St. George Basin OCS (Sale 89) (thousands of employees) I Exogenous Mining Transportation Employment Employment 1982 0.000 1983 . 0.000 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OCS.Gl2 VARIABLES: EMP9 EMT9X 0.000 0.131 0.198 0.232 0.198 0.097 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-52 0.000 0.000 0.000 0.057 0.093 0.110 0.093 0.020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ~ ~ ·~ ""'! .-, - """"' ... ""':; ~ J ~ 1111!11!, r -I ,I r r Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l3b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS St. George Basin ocs (Sale 89) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.000 1985 0.188 1986 0.291 1987 0.342 1988 0.291 1989 0.117 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.G12 VARIABLE: B01 K-53 K-54 Institute of Social and Economic Research MAP Documentation Kay 1983 - - ,,,,. r r I .-i Institute of Social and Economic Research MAP Documentation May 1983 5d. Navarin Basin OCS Employment Assumptions (OCS Sales 83 and 107) For our most likely case, we assumed development of 1.14 billion barrels of oil in the Navarin Basin. We assumed that this oil is developed in connection with Sale 83 and that Sale 107 results in only additional exploration. Our Sale 83 employment assumptions are .based on unpublished figures provided to ISER by the Minerals Management, Alaskan OCS office, in connection with the preparation of Socioeconomic Studies Program, Technical Report 78, which examined impacts of Sale 83. The employment figures provided by the OCS office assumed development of both oil and gas resources. We reduced these figures by removing that employment primarily associated with gas development. Our exploration-only employment assumptions for Sale 10 7 were based on the same set of figures provided to ISER by the Minerals Management Service, Alaska OCS office. K-55 Institute of Social and Economic Research -! HAP Documentation May 1983 TABLE K.l4a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS -Navarin Bas in ocs (Sale 83) (thousands of employees) -(millions of current $) High Wage State -Exogenous Exogenous Property Construction Mining Transportation Tax Employment Employment Employment Revenue 1982 0.000 0.000 0.000 0.000 1983 0.000 0.000 0.000 0.000 1984 0.000 0.000 0.000 0.000 1985 0.000 0.000 0.000 0.000 '"""'· 1986 0.000 0.240 0.000 0.000 1987 0.000 0.440 0.000 0.000 1988 0.000 0.480 0.000 0.000 ., 1989 0.000 0.480 0.000 0.000 1990 0.000 0.360 0.000 0.000 1991 0.000 0.352 0.000 0.000 1992 3.476 0.664 0.000 0.000 1993 3.476 1.215 0.000 0.000 1994 0.000 1.832 0.174 14.000 ~ 1995 0.000 2.228 0.261 14.000 1996 0.000 2.345 0.348 15.000 1997 0.000 2.364 0.348 15.000 1998 0.000 2.166 0.348 15.000 1999 0.000 1.868 0.348 16.000 2000 0.000 1.443 0.348 16.000 -i 2001 0.000 1.114 0.348 16.000 2002 0.000 1.002 0.348 16.000 ~ 2003 0.000 1.002 0.348 17.000 2004 0.000 1.002. 0.348 17.000 2005 0.000 1.002 0.348 17.000 ~i 2006 0.000 1.002 0.348 17.000 2007 0.000 1.002 0.348 16,000 2008 0.000 1.002 0.348 16.000 ~~ 2009 0.000 1.002 0.348 15.000 2010 0.000 1.002 0.348 15.000 _, SOURCE: HAP MODEL CASE OCS.G03 VARIABLES: EMCNXl EMP9 EMT9X RPPS ·•, K-56 - - -r r ! r Institute of Social and Economic Research MAP Documentation Hay 1983 TABLE K.l4b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Navarin Basin OCS (Sale 83) (thousands of employees) Aleutian Islands Anchorage 1982 0.000 0.000 1983 0.000 0.000 1984 0.000 0.000 1985 0.000 0.000 1986 0.240 0.000 1987 0.440 0.000 1988 0.480 0.000 1989 0.480 0.000 1990 0.360 0.000 1991 0.352 0.000 1992 4.140 0.000 1993 4.689 0.002 1994 2.002 0.004 1995 2.477 0.012 1996 2.671 0.022 1997 2.682 0.030 1998 2.477 0.037 1999 2.163 0.053 2000 1. 737 0.053 2001 1.409 0.053 2002 1.297 0.053 2003 1.297 0.053 2004 1. 297 0.053 2005 1. 297 0.053 2006 1.297 0.053 2007 1.297 0.053 2008 1.297 0.053 2009 ·1. 297 0.053 2010 1.297 0.053 SOURCE: MAP MODEL CASE OCS.G03 VARIABLES: BOl B02 K-57 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l5a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Navarin Basin OCS (Sale 107) (thousands of employees) Mining Employment 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OCS.G04 VARIABLES: EMP9 EMT9X 0.000 0.000 0.000 0.000 0.000 0.000 0.280 0.680 0.280 0.120 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-58 Exogenous Transportation Employment 0.000 0.000 0.000 0.000 0.000 0.000 0.078 0.208 0.078 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 f i TABLE K.l5b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Navarin Basin OCS (Sale 101) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.358 1989 0.888 1990 0.358 1991 0.146 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.G04 VARIABLE: B01 K-59 K-60 Institute of Social and Economic Research MAP Documentation ~ May 1983 !!If!, -I llolil\\ I - ~I - - r ' - r I - Institute of Social and Economic Research MAP Documentation Kay 1983 5e. Barrow Arch OCS Employment Assumptions (OCS Sales 85 and 109) For our most likely case, we assumed that there would be no development of oil resources in the Barrow Arch. We developed exploration-only employment assumptions for OCS Sales 85 and 109 based on figures provided in U.S. Department of the Interior, Bureau of Land Management, Alaska OCS office, Chukchi Sea Petroleum Technology Assessment, Socioeconomic Studies Program, Technical Report Number 79 (December 1982), pp. 5.1-5.6. K-61 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.16a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Barrow Arch OCS (Sales 85 and 109) (thousands of employees) High Wage Exogenous Exogenous Construction Mining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.000 0.000 1985 0.000 0.030 0.000 1986 0.017 0.057 0.050 1987 0.017 0.057 0.050 1988 0.324 0.027 0.100 1989 0.324 0.067 0.100 1990 0.000 0.067 0.050 1991 0.000 0.067 0.050 1992 o.ooo 0.000 0.000 1993 0.000 0.000 0.000 1994 0.000 0.000 0.000 1995 o.ooo 0.000 0.000 1996 0.000 0.000 0.000 1997 0.000 0.000 0.000 1998 0.000 0.000 0.000 1999 0.000 0.000 0.000 2000 0.000 0.000 0.000 2001 0.000 0.000 0.000 2002 o.ooo 0.000 0.000 2003 0.000 0.000 0.000 2004 0.000 0.000 0.000 2005 0.000 0.000 0.000 2006 0.000 0.000 0.000 2007 0.000 0.000 0.000 2008 0.000 0.000 0.000 2009 0.000 0.000 0.000 2010 0.000 0.000 0.000 SOURCE: MAP MODEL CASE OCS.G13 VARIABLES: EMCNX1 EMP9 EMT9X K-62 -· I~ - - Institute of Social and Economic Research r MAP Documentation May 1983 - -i TABLE K.l6b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Barrow Arch OCS (Sales 85 and 109) (thousands of employees) Barrow-North Slope 1982 0.000 1983 0.000 1984 0.000 1985 0.030 1986 0.124 1987 0.124 1988 0.451 1989 0.491 1990 0.117 1991 0.117 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.G13 VARIABLE: B04 K-63 K-64 Institute of Social and Economic Research - MAP Documentation ~~ May 1983 - - - - ,!11011!, '~ ,_., ' r"' ! -I Institute of Social and Economic Research MAP Documentation May 1983 Sf. North Aleutian Shelf OCS Employment Assumptions (Sale 92) For our most likely case, we assumed that there would be no development of oil resources from the North Aleutian Shelf. Our exploration-only employment assumptions are based on figures provided for exploration employment in U.S. Department of the Interior, Bureau of Land Management, Alaska OCS office, North Aleutian Shelf Statewide and Regional Demographic and Economic Systems Impacts Analysis, Socioeconomic Studies Program, Technical ·Report Number 68 (June 1982), p. 285. K-65 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l7a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS North Aleutian Shelf OCS (Sale 92) (thousands of employees) Mining Employment 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OCS.GOS VARIABLES: EMP9 EMT9X 0.000 0.000 0.000 0.000 0.125 0.125 0.078 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-66 Exogenous Transportation Employment 0.000 0.000 0.000 0.000 0.059 0.059 0.059 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - ~I -i - - -, ..... r -! Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.l7b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS North Aleutian Shelf OCS (Sale 92) (thousands of employees) Aleutian Islands 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.184 1987 0.184 1988 0.137 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.G05 VARIABLE: 801 K-67 Institute of Social and Economic Research ~ MAP Documentation May 1983 .... - - - - - - K-68 - - -' Institute of Social and Economic Research MAP Documentation May 1983 Sg. Cook Inlet, Kodiak, and Shumagin OCS Employment Assumptions (Sales 88, 86, and 99) For our most likely case, we assumed that there would be no development of oil resources in the Cook Inlet, Kodiak, or Shumagin federal OCS. Our OCS exploration-only employment assumptions for Sales 88 and 99 are based on an exploration-only scenario provided in U.S. Department of the Interior, Bureau of Land Management, Alaska OCS office, Lower Cook Inlet and Shelikof Strait Petroleum Development Scenarios, Socioeconomic Studies Program, Technical Report Number 43 (July 1979), p. 66. Given the assumed lack of development resulting from Kodiak and Cook Inlet sales, we assumed that there would be no exploration employment associated with Sale 86 (Shelikof Strait). K-69 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K .. l8a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Cook Inlet OCS (Sale 88) (thousands of employees) Exogenous Mining Transportation Employment Employment 1982 0.000 0.000 1983 o.ooo 0.000 1984 0.000 0.000 1985 0.202 0.099 1986 0.271 0.132 1987 0.056 0.028 1988 0.000 0.000 1989 0.000 0.000 1990 0.000 0.000 1991 0.000 0.000 1992 0.000 0.000 1993 0.000 0.000 1994 0.000 0.000 1995 0.000 0.000 1996 0.000 0.000 1997 0.000 0.000 1998 0.000 0.000 1999 0.000 0.000 2000 0.000 0.000 2001 0.000 0.000 2002 0.000 0.000 2003 0.000 0.000 2004 0.000 0.000 2005 0.000 0.000 2006 0.000 0.000 2007 o.ooo 0.000 2008 0.000 0.000 2009 0.000 0.000 2010 0.000 0.000 SOURCE: MAP MODEL CASE OCS.G06 VARIABLES: EMP9 EMT9X K-70 - .... , - - - - - - I""' ! -I' TABLE K.l8b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Cook Inlet OCS (Sale 88) (thousands of employees) Kenaj-Cook Inlet 1982 0.000 1983 0.000 1984 0.000 1985 0.301 1986 0.403 1987 0.084 1988 0.000 1989 0.000 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.G06 VARIABLE: Bl2 K-71 Institute of Social and Economic Resea~ch MAP Documentation May 1983 TABLE K.19a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS Kodiak ocs (Sale 99) (thousands of employees) Mining Employment 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OCS.G07 VARIABLES: EMP9 EMT9X 0.000 0.000 0.000 0.000 0.000 0.202 0. 271 0.056 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 K-72 Exogenous Transportation Employment 0.000 0.000 0.000 0.000 0.000 0.099 0.132 0.028 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - - - - - - Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.l9b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS Kodiak OCS (Sale 99) (thousands of employees) Kodiak 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.301 1988 0.403 1989 0.084 1990 0.000 1991 0.000 1992 0.000 1993 0.000 1994 0.000 1995 0.000 1996 0.000 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE OCS.G07 VARIABLE: Bl5 K-73 K-74 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - ..... - - ..... - r -I .... - ""' ! r - Institute of Social and Economic Research MAP Documentation M~y 1983 5h. Federal OCS Development: State Property Tax Revenue Assumptions We calculated nominal state property tax revenue assumptions as 2 percent of taxable value of installed facilities onshore or offshore within the three-mile limit using the following formula to calculate taxable value: ~~~::1) -~~;~l~~i•)( -d::;.~i~~7~!·;!;~o:at ~::!atioxear -completion We assumed that oil facilities would appreciate in value at 7.5 percent per year. We assumed construction of facilities resulting in significant property tax revenues as follows: Depreciation facilities Completion Period Area (millions $) Date (years) Sale 71 Beaufort 2,536 (a) 1991 30 Sale 87 Beaufort 3,623 (b) 1993 30 Sale 83 Navar in 693 (c) 1994 24 (a)Assumed to be 70% of cost of Sale 87 facilities and to be completed two years earlier. (b)Minerals Management Service, Alaska OCS office. (c)ocs Technical Report 78, p. M-2. Our resulting revenue assumptions are shown in Table K.20; they are also shown in the statewide economic assumptions provided earlier for each lease sale area. K-75 Instit~te of Social and Economic Research MAP Documentation -May 1983 TABLE K.20. ocs PROPERTY TAX REVENUE ASSUMPTIONS (million $) Sale 83 Sale 71 Sale 83 -(Navarin) (Beaufort) (Beaufort) ~ 1991 0 51 0 1992 0 53 0 1993 0 55 72 1994 14 57 75 -1995 14 59 78 1996 15 61 81 -1997 15 63 84 1998 15 65 87 1999 16 66 89 2000 16 68 92 2001 16 70 95 2002 16 71 97 2003 17 72 100 2004 17 74 102 2005 17 74 104 - 2006 17 75 105 2007 16 75 106 2008 16 75 107 - 2009 15 75 108 2010 15 73 107 - SOURCE: See text. - K-76 -I - - F"" I r i -I I - 6. Anchorage Oil Headquarters Institute of Social and Economic Research MAP Documentation May 1983 Opening of the new ARCO headquarter building will lead a trend established over the past several years as ARCO and other oil companies with extensive Alaska operations shift supervisory personnel to Anchorage from outside the state. We expect a permanent addition of 1,150 to mining employment in Anchorage by 1986 to continue to 2010. SOURCE: Municipality of Indicators, Fourth quarter 1981; Alaska Economic Trends, March 1983. Anchorage, ~Q~u~a~r~t~e~r~l~Y~--E~c~o~n~o~m~i=c and Alaska Department of Labor, K-77 Institute of Social and Economic Research -MAP Documentation May 1983 TABLE K.21a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS ~ ANCHORAGE OIL HEADQUARTERS (thousands of employees) """'1 Mining """1 Employment 1982 0.000 -1983 0.366 1984 0.724 1985 0.988 .., 1986 1.150 1987 1.150 1988 1.150 - 1989 1.150 1990 1.150 """1 1991 1.150 1992 1.150 1993 1.150 -1994 1.150 1995 1.150 1996 1.150 -1997 1.150 1998 1.150 1999 1.150 ..., 2000 1.150 2001 1.150 2002 1.150 2003 1.150 2004 1.150 2005 1.150 -, 2006 1.150 2007 1.150 -2008 1.150 2009 1.150 2010 1.150 - SOURCE: MAP MODEL CASE OHQ.083 VARIABLE: EMP9 - - K-78 - ,- -' Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.2lb. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS ANCHORAGE OIL HEADQUARTERS (thousands of employees) Anchorage 1982 0.000 1983 0.366 1984 0.724 1985 0.988 1986 1.150 1987 1.150 1988 1.150 1989 1.150 1990 1.150 1991 1.150 1992 1.150 1993 1.150 1994 1.150 1995 1.150 1996 1.150 1997 1.150 1998 1.150 1999 1.150 2000 1.150 2001 1.150 2002 1.150 2003 1.150 2004 1.150 2005 1.150 2006 1.150 2007 1.150 2008 1.150 2009 1.150 2010 1.150 SOURCE: MAP MODEL CASE OHQ.083 VARIABLE: B02 K-79 K-80 Institute of Social and Economic Research MAP Documentation May 1983 ...., - - - - - - - - - - - 7. Beluga-Chuitna Coal Production Institute of Social and Economic Research MAP Documentation May 1983 USGS has long recognized the potential economic significance of a large number of beds of subbituminous coal on the west side of Cook Inlet near Tyonek (see USGS, Coal Resources of Alaska, 1967). Recently, several alternative proposals for developing the Beluga-Chuitna fields for export to Japan or other Pacific rim locations have been considered (see Pacific Northwest Laboratory, Beluga Coal Field Development: Social Effects and Management Alternatives, 1979; and Bechtel, Preliminary Feasibility Study: Coal Export Program, Chuitna River Field, Alaska, 1980). Some scenarios for development of coal resources in this area have discussed an 11-million-ton-per-year coal mine for export or use as input to a synthetic fuel production process becoming operational as early as 1986. We assume a more modest export program implemented on a slower timetable. Production begins in 1994 and eventually reaches 4.4 million tons per year. Construction begins in 1989, with peak employment of 400 in 1991. Operations employment is 524 distributed 80 percent in mining and 20 percent in transportation. SOURCE: Construction employment based on Battelle Pacific Northwest Laboratories, Beluga Coal Field Development: Social Effects and Management Alternatives, 1979. Other employment based on Bechtel, Preliminary Feasibility Study: Coal Export Program, Chuitna River Field, Alaska, 1980. K-81 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.22a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS BELUGA-CHUITNA COAL (thousands of employees) Low Wage Exogenous Exogenous Construction Mining Transportation Employment Employment Employment 1982 0.000 0.000 0.000 1983 0.000 0.000 0.000 1984 0.000 0.000 0.000 1985 0.000 0.000 0.000 1986 0.000 0.000 0.000 1987 0.000 0.000 0.000 1988 0.000 0.000 0.000 1989 0.150 0.000 0.000 1990 0.300 0.000 0.000 1991 0.400 0.000 0.000 1992 0.350 0.000 0.000 1993 0.200 0.000 0.000 1994 0.100 0.210 0.053 1995 0.000 0.419 0.105 1996 0.000 0.419 0.105 1997 0.000 0.419 0.105 1998 0.000 0.419 0.105 1999 0.000 0.419 0.105 2000 0.000 0.419 0.105 2001 0.000 0.419 0.105 2002 0.000 0.419 0.105 2003 0.000 0.419 0.105 2004 0.000 0.419 0.105 2005 0.000 0.419 0.105 2006 0.000 0.419 0.105 2007 0.000 0.419 0.105 2008 0.000 0.419 0.105 2009 0.000 0.419 0.105 2010 0.000 0.419 0.105 SOURCE: MAP MODEL CASE BCL.04T VARIABLES: EMCNX2 EMP9 EMT9X K-82 - - - - - r - f"'. I Institute of Social and Economic Research MAP Documentation May 1983. TABLE K.22b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS BELUGA-CHUITNA COAL (thousands of employees) Kenai-Cook Inlet 1982 0.000 1983 0.000 1984 0.000 1985 0.000 1986 0.000 1987 0.000 1988 0.000 1989 0.150 1990 0.300 1991 0.400 1992 0.350 1993 0.200 1994 0.363 1995 0. 524 1996 0.524 1997 0. 524 1998 0.524 1999 0. 524 2000 0.524 2001 0.524 2002 0.524 2003 0.524 2004 0.524 2005 0. 524 2006 0.524 2007 o. 524 2008 0.524 2009 0.524 2010 0.524 SOURCE: MAP MODEL CASE BCL.04T VARIABLE: 812 K-83 K-84 Institute of Social and Economic Research MAP Documentation May 1983 - ~I - - r - i 8. Tyee and Terror Lakes Hydro Institute of Social and Economic Research MAP Documentation May 1983 The Tyee Lake project near Pete~sburg and Wrangell is scheduled for completion in December 1983. Construction employment will peak at 148 ~n 1983. The Terror Lake project near Kodiak will be completed by the end of 1984, with peak construction employment expected to reach 372 in 1983. SOURCE: Personal communication: John Stafford, Alaska Power Authority; and John Longaeve, Alaska Power Authority. K-85 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.23a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TYEE AND TERROR LAKES HYDRO SOURCE: MAP MODEL VARIABLE: EMCNX1 (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE SHP.PJH K-86 High Wage Exogenous Construction Employment 0.179 0. 520 0.195 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - .- - """' I r -I - Institute of Social and Economic Research MAP Documentation Hay 1983 TABLE K.23b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS TYEE AND TERROR LAKES HYDRO (thousands of employees) Southeast Alaska Kodiak 1982 0.120 0.059 1983 0.148 0.372 1984 0.000 0.195 1985 0.000 0.000 1986 0.000 0.000 1987 0.000 0.000 1988 0.000 0.000 1989 0.000 0.000 1990 0.000 0.000 1991 0.000 0.000 1992 0.000 0.000 1993 0.000 0.000 1994 0.000 0.000 1995 0.000 0.000 1996 0.000 0.000 1997 0.000 0.000 1998 0.000 0.000 1999 0.000 0.000 2000 0.000 0.000 2001 0.000 0.000 2002 0.000 0.000 2003 0.000 0.000 2004 0.000 o.ooo 2005 0.000 0.000 2006 0.000 0.000 2007 0.000 0.000 2008 0.000 0.000 2009 0.000 0.000 2010 0.000 0.000 SOURCE: MAP MODEL CASE SHP.PJH VARIABLES: B11 B15 K-:--87 - Institute of Social and Economic Research -~ MAP Documentation May 1983 - - - - - K-88 -r 9. APA Hydro Projects Institute of Social and Economic Research MAP Documentation May 1983 In addition to the Tyee and Terror Lake projects currently under construction, a number of other state-sponsored power projects are likely to be constructed in the 1980s. These are: Swan Lake near Ketchikan (under construction), the power intertie between Talkeetna and Healy in Southcentral Alaska, the Bradley Lake project near Homer, and the Silver Lake project between Cordova and Valdez. Eighty percent of the intertie construction employment is assumed to be in the Mat-Su region, with 20 percent in the Interior. We assume, as well, that the Chackachamna project on the west side of Cook Inlet is constructed in the early 1990s. We assume a schedule for construction of the five projects as follows: Start Finish Average Project Region (year) (year) Work Force Swan Lake Southeast 1981 1984 125 Bradley Lake Kenai-Cook Inlet 1984 1987 175 Silver Lake Cordova-McCarthy 1985 1988 75 Chackachamna Kenai-Cook Inlet 1988 1993 725 Intertie 80% Mat-Su 1983 1984 100 20% Interior 1983 1984 25 SOURCE: Personal communication: Robert Mohn, Alaska Power Authority. K-89 Institute of Social and Economic Research - MAP Documentation May 1983 TABLE K.24a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS APA HYDRO PROJECTS SOURCE: MAP MODEL VARIABLE: EMCNX2 (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE SHP.082 K-90 Low Wage Exogenous Construction Employment 0.125 0.250 0.276 0.213 0.250 0.163 0.401 0. 725 o. 725 0. 725 o. 725 0.363 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - - ,..,.. - - K-91 K-92 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - ,""" 10. U.S. Borax Mine near Ketchikan Institute of Social and Economic Research MAP Documentation May 1983 The U.S. Borax molybdenum mine near Ketchikan is developed and brought into production by 1987. The world market for molybdenum remains somewhat soft. so the mine does not initially operate at full capacity. Beginning in 1987, 40,000 tons per day are mined, employing 700 miners and 90 support personnel through 2010. SOURCE: Personal communication: Don Finney, u.s. Borax, Ketchikan. K-93 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.25a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS U.S. BORAX KINE NEAR KETCHIKAN (thousands of employees) Low Wage Exogenous Construction Mining Employment Employment 1982 0.000 0.041 1983 0.040 0.041 1984 0.350 0.058 1985 0. 500 0.058 1986 0.400 0.058 1987 0.300 0.428 1988 0.000 0. 790 1989 0.000 o. 790 1990 0.000 o. 790 1991 0.000 0. 790 1992 0.000 0. 790 1993 0.000 o. 790 1994 0.000 o. 790 1995 0.000 0. 790 1996 0.000 o. 790 1997 0.000 0. 790 1998 0.000 o. 790 1999 0.000 o. 790 2000 0.000 0. 790 2001 0.000 o. 790 2002 0.000 o. 790 2003 0.000 o. 790 2004 0.000 o. 790 2005 0.000 o. 790 2006 0.000 o. 790 2007 0.000 o. 790 2008 0.000 o. 790 2009 0.000 o. 790 2010 0.000 0.790 SOURCE: MAP MODEL CASE BXM.PJM VARIABLES: EMCNX2 EMP9 K-94 - - - - - - TABLE K.25b. Institute of Social and Economic Research MAP Documentation May 1983 REGIONAL BASE CASE ECONOMIC ASSUMPTIONS U.S. BORAX MINE NEAR KETCHIKAN (thousands of employees) Southeast Alaska 1982 0.041 1983 0.081 1984 0.408 1985 0. 558 1986 0.458 1987 0. 728 1988 0. 790 1989 0. 790 1990 0. 790 1991 0. 790 1992 0. 790 1993 0. 790 1994 0. 790 1995 0.790 1996 0.790 1997 0. 790 1998 0.790 1999 0.790 2000 0.790 2001 0. 790 2002 0. 790 2003 0. 790 2004 0. 790 2005 0. 790 2006 0. 790 2007 0.790 2008 0.790 2009 0. 790 2010 0.790 SOURCE: MAP MODEL CASE BXM.PJM VARIABLE: Bll K-95 K-96 Institute of Social and Economic Research MAP Documentation May 1983 - - -. 11. Greens Creek Mine Institute of Social and Economic Research MAP Documentation May 1983 Production of the Greens Creek mine on Admiralty Island begins by 1986. Mining employment averages 315 from 1986 through 1996, while construction employment in mine development peaks at 190 in 1985. This assumes an eleven-year life for the mine and housing for miners in Juneau (Greens Creek Mine Draft EIS, pp. 4-102, 2-42). SOURCE: Greens Creek Kine Draft EIS, U.S.D.A. Forest Service, August 1982, pp. 4-93. K-97 Institute of Social and Economic Research HAP Documentation May 1983 TABLE K.26a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS GREENS CREEK MINE (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE GCM.082 VARIABLE: EMP9 K-98 Mining EmpJ,.oyment 0.000 0.000 0.000 0.000 0.315 0.315 0.315 0.315 0.315 0.315 0.315 0.315 0.315 0.315 0.315 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 - - - - - - ,.... r Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.26b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS GREENS CREEK MINE (thousands of employees) Southeast Alaska 1982 0.000 1983 0.015 1984 0.120 1985 0.190 1986 0.315 1987 0.315 1988 0.315 1989 0.315 1990 0.315 1991 0.315 1992 0.315 1993 0.315 1994 0.315 1995 0.315 1996 0.315 1997 0.000 1998 0.000 1999 0.000 2000 0.000 2001 0.000 2002 0.000 2003 0.000 2004 0.000 2005 0.000 2006 0.000 2007 0.000 2008 0.000 2009 0.000 2010 0.000 SOURCE: MAP MODEL CASE GCM.082 VARIABLE: Bll K-99 K-100 Institute of Social and Economic Research ..... MAP Documentation ·~ May 1983 - ~I - - r r-- 1 12. Red Dog Mine Institute of Social and Economic Research MAP Documentation May 1983 The Red Dog lead, zinc, and silver mine is expected to be developed jointly by NANA and COMINCO in the Western Brooks Range. We assume construction beginning in 1984, with average annual employment of 150-200 in the Kobuk census division. Full production by 1988 will employ approximately 450. SOURCE: Personal communication: Bradford Tuck. K-101 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.27a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS RED DOG MINE (thousands of employees) Low Wage Exogenous Construction Mining Employment Employment 1982 0.000 0.025 1983 0.000 0.025 1984 0.100 0.035 1985 0.150 0.021 1986 0.200 0.026 1987 0.150 0.021 1988 0.000 0.448 1989 0.000 0.448 1990 0.000 0.448 1991 0.000 0.448 1992 0.000 0.448 1993 0.000 0.448 1994 0.000 0.448 1995 0.000 0.448 1996 0.000 0.448 1997 0.000 0.448 1998 0.000 0.448 1999 0.000 0.448 2000 0.000 0.448 2001 0.000 0.448 2002 0.000 0.448 2003 0.000 0.448 2004 0.000 0.448 2005 0.000 0.448 2006 0.000 0.448 2007 0.000 0.448 2008 0.000 0.448 2009 0.000 0.448 2010 0.000 0.448 SOURCE: MAP MODEL CASE RED.PJH VARIABLES: EMCNX2 EMP9 K-102 - ~I - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.27b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS RED DOG MINE (thousands of employees) Kobuk 1982 0.025 1983 0.025 1984 0.135 1985 0.171 1986 0.226 1987 0.171 1988 0.448 1989 0.448 1990 0.448 1991 0.448 1992 0.448 . 1993 0.448 1994 0.448 1995 0.448 1996 0.448 1997 0.448 1998 0.448 1999 0.448 2000 0.448 2001 0.448 2002 0.448 2003 0.448 2004 0.448 2005 0.448 2006 0.448 2007 0.448 2008 0.448 2009 0.448 2010 0.448 SOURCE: MAP MODEL CASE RED.PJH VARIABLE: 814 K-103 K-104 Institute of Social and Economic Research MAP Documentation May 1983 .~. I~ - f""' - 13. Other Mining Institute of Social and Economic Research MAP Documentation May 1983 In 1980, the latest year for which complete figures are available, 3,850 people were employed in mining in addition to work on the special projects discus sed above. Of these, 2, 660 were in Anchorage, and 47 were located in Fairbanks (Alaska Department of Labor, Statistical Quarterly). From 1980 to 1982, the Alaska Department of Labor projects that mining employment has increased to 3,900 in Anchorage, and to approximately 200 in Fairbanks. This employment consists of a broad combination of administrative personnel in Anchorage associated with minerals industries, a variety of. petroleum and hard-rock mineral exploration activities located around the state, and ongoing hard-rock mining. We assume that such employment increases at 1 percent annually through 2010, maintaining the current regibnal distribution of employment. SOURCE: Alaska Department of Labor, Statistical Quarterly, and Alaska Economic Trends, March 1980. K-105 - Institute of Social and Economic Research .- MAP Documentation May 1983 TABLE K.28a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE OMN.083 VARIABLE: EMP9 (thousands of employees) K-106 Mining Employment 5.267 5.319 5.372 5.426 5.481 5.535 5.591 5.647 5.703 5.760 5.818 5.876 5.934 5.994 6.054 6.114 6.175 6.237 6.299 6.362 6.426 6.490 6.555 6.621 6.687 6.754 6.821 6.890 6.958 - - K-107 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.28b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING (continued) Southeast Matanuska- Fairbanks Alaska Kobuk Kuskokwim Susitna 1982 0.200 0.040 0.002 0.004 0.003 1983 0.202 0.041 0.002 0.004 0.003 1984 0.204 0.041 0.002 0.004 0.003 1985 0.206 0.041 0.002 0.004 0.003 1986 0.208 0.042 0.002 0.004 0.003 1987 0.210 0.042 0.002 0.004 0.003 1988 0.212 0.043 0.002 0.004 0.003 1989 0.214 0.043 0.002 0.005 0.003 1990 0.217 0.043 0.002 0.005 0.004 1991 0.219 0.044 0.002 0.005 0.004 1992 0.221 0.044 0.002 0.005 0.004 1993 0.223 0.045 0.002 0.005 0.004 1994 0.225 0.045 0.002 0.005 0.004 1995 0.228 0.046 0.002 0.005 0.004 1996 0.230 0.046 0.002 0.005 0.004 1997 0.232 0.047 0.002 0.005 0.004 1998 0.235 0.047 0.002 0.005 0.004 1999 0. 237 0.048 0.002 0.005 0.004 2000 0.239 0.048 0.002 0.005 0.004 2001 0.242 0.048 0.002 0.005 0.004 2002 0.244 0.049 0.002 0.005 0.004 2003 0.246 0.049 0.002 0.005 0.004 2004 0.249 0.050 0.002 0.005 0.004 2005 0.251 0.050 0.002 0.005 0.004 2006 0.254 0.051 0.002 0.005 0.004 2007 0.256 0.051 0.002 0.005 0.004 2008 0.259 0.052 0.003 0.005 0.004 2009 0.262 0.052 0.003 0.006 0.004 2010 0.264 0.053 0.003 0.006 0.004 SOURCE: MAP MODEL CASE OMN.083 VARIABLES: 809 Bll Bl4 816 Bl7 K-108 - - -·. -· -. - ~. -! """'· ~ - ~ ,... - ,_ !"""' I""' f / ,... - r /""" !'""" ,.... r l_l ~ ! -I TABLE K.28b. REGIONAL Nome Seward 1982 0.100 0.017 1983 0.101 0.018 1984 0.102 0.018 1985 0.103 0.018 1986 0.104 0.018 1987 0.105 0.018 1988 0.106 0.019 1989 0.107 0.019 1990 0.108 0.019 1991 0.109 0.019 1992 0.110 0.019 1993 0.112 0.019 1994 0.113 0.020 1995 0.114 0.020 1996 0.115 0.020 1997 0.116 0.020 1998 0.117 0.020 1999 0.118 0.021 2000 0.120 0.021 2001 0.121 0.021 2002 0.122 0.021 2003 0.123 0.022 2004 0.124 0.022 2005 0.126 0.022 2006 0.127 0.022 2007 0.128 0.022 2008 0.129 0.023 2009 0.131 0.023 2010 0.132 0.023 SOURCE: MAP MODEL CASE OMN.083 VARIABLES: B18 B21 825 B26 B29 Institute of Social and Economic Research MAP Documentation Hay 1983 BASE CASE ECONOMIC ASSUMPTIONS OTHER MINING (continued) Upper Valdez-Chitina-Yukon- Yukon Whittier Koyukuk 0.010 0.004 0.091 0.010 0.004 0.091 0.011 0.004 0.092 0.011 0.004 0.093 0.011 0.004 0.094 0.011 0.004 0.095 0.011 0.004 0.096 0.011 0.005 0.097 0.011 0.005 0.098 0.011 0.005 0.099 0.011 0.005 0.100 0.012 0.005 0.101 0.012 0.005 0.102 0.012 0.005 0.103 0.012 0.005 0.104 0.012 0.005 0.105 0.012 0.005 0.106 0.012 0.005 0.107 0.012 0.005 0.108 0.013 0.005 0.109 0.013 0.005 0.111 0.013 0.005 0.112 0.013 0.005 0.113 0.013 0.005 0.114 0.013 0.005 0.115 0.013 0.005 0.116 0.013 0.005 0.117 0.014 0.006 0.118 0.014 0.006 0.120 K-109 K-110 Institute of Social and Economic Research MAP Documentation May 1983 - - - - 14. Agriculture Institute of Social and Economic Research MAP Documentation May 1983 Agriculture experiences moderate growth. In light of declining state revenues, state support of agriculture declines. Development is limited to the Delta region in the Tanana Valley, with marginal development taking place in the Nenana area. Growth in the Matanuska Valley is minimal, and Point MacKenzie development in dairy farming will also be minimal. Dairy price supports, politically vulnerable, will be reduced making long run competition for Alaskan dairy products very difficult. No growth takes place in the Susitna Valley. Eighty thousand acres of the Delta projects as well as half of the average of the Nenana projects (87 ,500 acres) are assumed to be brought into production gradually by the yea~ 2000. The employment figures for that acreage are determined assuming that two agricultural jobs are created by each 1,000 acres brought into grain production. This yields a 10.6 percent rate of growth over the 20-year period. Beyond the year 2000, a 3 percent rate of growth is assumed. Total production in the Matanuska-Susitna region is assumed to grow by 2 percent per year. Dairy farms and truck farms at Point MacKenzie grow marginally. SOURCE: State of Alaska, Agricultural Action Council, First Report; and Mike Herker, Financing Agricultural Projects in Alaska. K-111 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.29a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS AGRICULTURE SOURCE: MAP MODEL VARIABLE: EMAGRI (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE AGR.PJM K-112 Agriculture Employment 0.194 0.203 0.211 0.219 0.228 0.239 0.250 0.263 0.276 0.291 0.306 0.325 0.343 0.365 0.389 0.414 0.442 0.474 o. 508 0.527 0. 546 0.568 0. 589 0.611 0.634 0.660 0.686 0. 712 0. 740 - - - - - - - I"" Institute of Social -and Economic Research MAP Documentation May 1983 r-TABLE K.29b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS AGRICULTURE (thousands of employees) Aleutian Kenai-Matanuska- Islands Fairbanks Cook Inlet Kodiak Susitna 1982 0.013 0.053 0.008 0.005 0.115 1983 0.013 0.060 0.009 0.005 0.116 1984 0.013 0.066 0.009 0.006 0.117 -1985 0.013 0.073 0.009 0.006 0.118 1986 0.013 0.080 0.009 0.006 0.120 /"""' 1987 0.013 0.089 0.010 0.006 0.121 1988 0.013 0.099 0.010 0.006 0.122 1989 0.013 0.110 0.010 0.007 0.123 1990 0.013 0.121 0.011 0.007 0.124 """· 1991 0.013 0.134 0.011 0.007 0.126 1992 0.013 0.148 0.011 0.007 0.127 1993 0.013 0.165 0.012 0.007 0.128 1994 0.013 0.182 0.012 0.007 0.129 1995 0.013 0.201 0.012 0.008 0.131 -1996 0.013 0.223 0.013 0.008 0.132 1997 0.013 0.247 0.013 0.008 0.133 1998 0.013 0.273 0.013 0.008 0.135 !""'· 1999 0.013 0.302 0.014 0.009 0.136 2000 0.013 0.335 0.014 0.009 0.137 -2001 0.013 0.351 0.015 0.009 0.139 2002 0.013 0.369 0.015 0.009 0.140 2003 0.013 0.387 0.016 0.010 0.142 2004 0.013 0.407 0.016 0.010 0.143 -zoos 0.013 0.427 0.017 0.010 0.144 2006 0.013 0.448 0.017 0.010 0.146 ,.... 2007 0.013 0.471 0.018 0.011 0.147 2008 0.013 0.495 0.018 0.011 0.149 2009 0.013 0. 519 0.019 0.011 0.150 -2010 0.013 0. 545 . 0.019 0.012 0.151 SOURCE: MAP HODEL CASE AGR.PJH ,.... VARIABLES: B01 B09 812 B15 B17 K-113 K-114 Institute of Social and Economic Research MAP Documentation May 1983 - - - -1' - - - 15. Forest and Lumber Products Institute of Social and Economic Research MAP Documentation May 1983 Employment in the forest and lumber products industry expands to over 3,200 by 1990, remains stable for a decade, and then declines to 2, 800 by the year 2010. Timber harvests in national forests (primarily, Tongass in Southeast) remains at its long run sustained yield at 450 MMBF annually. The harvest on national forest land is the only harvest that contributes to jobs in the processing side of the industry, as most other harvesting has no primary processing requirements. The major harvest, other than that in Tongass National Forest, comes from Native regional and village corporation land located in Southeast, the Prince William Sound area, and on Afognak Island. Total harvestable timber on these lands, which 1s mature timber, is approximately 18.4 MMMBF, of which most will be harvested by the year 2010. All that will remain to be harvested of this timber is about 3 MMMBF in Southeast Alaska, which will be harvested over the 2010-2020 decade. Employment in the areas outside of these major areas is expected to grow according to local needs, which will be moderate. Over the next three decades most local domestic lumber needs, aside from a few rough cut mills, will be supplied by imported kiln dried lumber. SOURCE: Alaska Department of Labor, Alaska Economic Trends; J. Mehrkins, 1982 Timber Supply and Demand, Draft, U.S.F.S., Juneau, November 1982; Land Settlement Alternatives for the Chugach Region, ISER, October 1981; and E. L. Arobio, A. F. Gasbarro, and W. G. Workman, Chugach Land Management Plan: Supply and Demand Assessment for Resources of the Chugach N~tional Forest, U.S.F.S., June 1979. K-115 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.30a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FOREST AND LUMBER PRODUCTS 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE FLL.083 VARIABLE: EMKX2 (thousands of employees) Low Wage Exogenous Manufacturing Employment K-116 2.037 2.325 2.472 2.657 2.843 3.027 3.119 3.167 3.214 3.214 3.218 3.218 3.218 3.219 3.219 3.219 3.221 3.222 3.202 3.106 2.903 2.880 2.859 2.838 2.769 2. 770 2. 770 2. 774 2.776 - - - - - - Institute of Social and Economic Research MAP Documentation May 1983 ,...., TABLE K.30b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FOREST AND LUMBER PRODUCTS ~ (thousands of employees) Cordova-Southeast Kenai- Anchorage McCarthy Fairbanks Alaska Cook Inlet 1982 0.030 0.025 0.018 1. 730 0.012 1983 0.030 0.025 0.018 2.000 0.012 1984 0.030 0.025 0.020 2.126 0.012 1985 0.030 0.071 0.020 2.264 0.013 1986 0.032 0.140 0.020 2.379 0.013 1987 0.032 0.232 0.020 2.471 0.013 1988 0.032 0.255 0.020 2.540 0.013 1989 0.032 0.255 0.020 2.586 0.013 -1990 0.032 0.255 0.020 2.632 0 ,,014 1991 0.032 0.255 0.020 2.632 0.014 1992 0.034 0.255 0.022 2.632 0.014 ,_ 1993 0.034 0.255 0.022 2.632 0.014 1994 0.034 0.255 0.022 2.632 0.014 1995 0.034 0.255 0.022 2.632 0.015 'r""' 1996 0.034 0.255 0.022 2.632 0.015 1997 0.034 0.255 0.022 2.632 0.015 1998 0.036 0.255 0.022 2.632 0.015 1999 0.036 0.255 0.022 2.632 0.015 2000 0.036 0.232 0.024 2.632 0.016 2001 0.036 0.186 0.024 2.632 0.016 2002 0.036 0.163 0.024 2.632 0.016 2003 0.036 0.140 0.024 2.632 0.016 2004 0.038 0.117 0.024 2.632 0.016 2005 0.038 0.094 0.024 2.632 0.017 2006 0.038 0.025 0.024 2.632 0.017 2007 0.038 0.025 0.024 2.632 0.017 2008 0.038 0.025 0.024 2.632 0.017 2009 0.038 0.025 0.026 2.632 0.018 ?""" 2010 0.040 0.025 0.026 2.632 0.018 SOURCE: MAP MODEL CASE FLL.083 VARIABLES: B02 B08 B09 B11 B12 fl""'', K-117 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.30b. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FOREST AND LUMBER PRODUCTS (continued) Kodiak Seward 1982 0.212 0.010 1983 0.230 0.010 1984 0.249 0.010 1985 0.249 0.010 1986 0.249 0.010 1987 0.249 0.010 1988 0.249 0.010 1989 0.249 0.012 1990 0.249 0.012 1991 0.249 0.012 1992 0.249 0.012 1993 0.249 0.012 1994 0.249 0.012 1995 0.249 0.012 1996 0.249 0.012 1997 0.249 0.012 1998 0.249 0.012 1999 0.249 0.013 2000 0.249 0.013 -2001 0.199 0.013 2002 0.019 0.013 2003 0.019 0.013 2004 0.019 0.013 2005 0.020 0.013 2006 0.020 0.013 2007 0.020 0.014 2008 0.020 0.014 2009 0.021 0.014 2010 0.021 0.014 SOURCE: MAP MODEL CASE FLL.083 VARIABLES: B15 B21 K-118 - -. - - ...... - - ..... 16. Pulp Mill Employment Institute of Social and Economic Research MAP Documentation May 1983 Capacity in the two pulp mills in the Southeast region remains at its current level, with no new plants likely to be feasible anywhere in the state. Assured timber supplies through the Ketchikan and Sitka long-term contracts as well as low-quality logs harvested from Native corporation lands should provide sufficient supplies of low-cost raw material to keep the existing mills running profitably at near full capacity through 2010. A gradual decline in employment of 1 percent per year, beginning in 1984, results from the continued introduction of new labor-saving equipment. SOURCE: J. Mehrkins, 1982 Timber Supply and Demand, Draft, U.S.F.S., Juneau, November 1982. K-119 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.3la. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS PULP MILL EMPLOYMENT 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 (thousands of employees) Low Wage Exogenous Manufacturing Employment 0.930 0.980 0.970 0.960 0.951 0.941 0.932 0.923 0.913 0.904 0.895 0.886 0.877 0.869 0.860 0.851 0.843 0.834 0.826 0.818 0.810 0.802 0. 794 0. 786 0. 778 0. 770 0.762 0.755 o. 747 SOURCE: MAP HODEL CASE FPU.082 VARIABLE: EMMX2 K-120 - - ~ I ,"""\' - - - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.31b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS PULP MILL EMPLOYMENT (thousands of employees} Southeast Alaska 1982 0.930 1983 0.980 1984 0.970 1985 0.960 1986 0.951 1987 0.941 1988 0.932 1989 0.923 1990 0.913 1991 0.904 1992 0.895 1993 0.886 1994 0.877 1995 0.869 1996 0.860 1997 0.851 1998 0.843 1999 0.834 2000 0.826 2001 0.818 2002 0.810 2003 0.802 2004 0. 794 2005 0. 786 2006 0. 778 2007 0. 770 2008 0. 762 2009 0.755 2010 0.747 SOURCE: MAP MODEL CASE FPU.082 VARIABLE: Bll K-121 K-122 Institute of Social and Economic Research MAP Documentation Hay 1983 .... ..... - .... - - - - - ..... ' - .... - 17. Commercial Fishing (Nonbottomfish) Institute of Social and Economic Research MAP Documentation May 1983 Existing fisheries harvesting employment returns to and remains constant at its 1980 level of 6, 363 measured on an average annual basis. Processing employment also returns to its 1980 level of 7,123. This assumes any increase in the productivity of fisheries can be matched by corresponding increases in food processing productivity . SOURCE: G. Rogers and R. Listowski, Measuring the Socioeconomic Impacts of Alaska's Fisheries, ISER, April 1980; and Alaska Department of Labor, Alaska Economic Trends. K-123 Institute of Social and Economic Research .~ MAP Documentation May 1983 .... TABLE K.32a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH) (thousands of employees) Low Wage Fish Exogenous Harvesting Manufacturing Employment Employment - 1982 5.179 5.800 1983 6.363 7.123 -1984 6.363 7.123 1985 6.363 7.123 .... 1986 6.363 7.123 1987 6.363 7.123 1988 6.363 7.123 1989 6.363 7.123 - 1990 6.363 7.123 1991 6.363 7.123 -1992 6.363 7.123 1993 6.363 7.123 1994 6.363 7.123 1995 6.363 7.123 1996 6.363 7.123 1997 6.363 7.123 ~ 1998 6.363 7.123 1999 6.363 7.123 2000 6.363 7.123 .... 2001 6.363 7.123 2002 6.363 7.123 -2003 6.363 7.123 2004 6.363 7.123 2005 6.363 7.123 2006 6.363 7.123 -2007 6.363 7.123 2008 6.363 7.123 2009 6.363 7.123 ~ 2010 6.363 7.123 -SOURCE: MAP MODEL CASE TCF.002 VARIABLES: EMF ISH EMMX2 K-124 ...,.. Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.32b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH) r (thousands of employees) .... Aleutian Bristol Bay Cordova- Islands Anchorage Bethel Borough McCarthy .... 1982 1. 770 0.390 0.221 1.327 0. 589 1983 2.174 0.479 0.271 1.630 0. 723 1984 2.174 0.479 0.271 1.630 o. 723 1985 2.174 0.479 0.271 1.630 0. 723 1986 2.174 0.479 0.271 1.630 0. 723 1987 2.174 0.479 0.271 1.630 0. 723 1988 2.174 0.479 0.271 1.630 0. 723 1989 2.174 0.479 0.271 1.630 0. 723 ~11lji. 1990 2.174 0.479 0.271 1.630 o. 723 1991 2.174 0.479 0.271 1.630 0. 723 1992 2.174 0.479 0.271 1.630 0. 723 -1993 2.174 0.479 0.271 1.630 o. 723 I 1994 2.174 0.479 0.271 1.630 0. 723 1995 2.174 0.479 0.271 1.630 0. 723 1996 2.174 0.479 0. 271 1.630 0.723 1997 2.174 0.479 0.271 1.630 0. 723 1998 2.174 0.479 0. 271 1.630 0. 723 1999 2.174 0.479 0.271 1.630 0. 723 2000 2.174 0.479 0.271 1.630 0. 723 ,.... 2001 2.174 0.479 0.271 1.630 0. 723 2002 2.174 0.479 0.271 1.630 0. 723 2003 2.174 0.479 0.271 1.630 o. 723 F""' 2004 2.174 0.479 0.271 1.630 0. 723 2005 2.174 0.479 0.271 1.630 o. 723 2006 2.174 0.479 0.271 1.630 0. 723 2007 2.174 0.479 0.271 1.630 0. 723 2008 2.174 0.479 0. 271 1.630 o. 723 2009 2.174 0.479 0.271 1.630 o. 723 r 2010 2.174 0.479 0.271 1.630 0. 723 """' SOURCE: MAP MODEL CASE TCF.002 VARIABLES: BOl B02 B05 806 808 .... K-125 ~ Institute of Social and Economic Research '-MAP Documentation May 1983 TABLE K.32b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH} (continued) - Southeast Kenai--Alaska Cook Inlet Kobuk Kodiak Kuskokwim 1982 2.943 1.020 0.035 2.366 0.004 -1983 3.615 1.253 0.043 2.907 0.004 1984 3.615 1.253 0.043 2.907 0.004 1985 3.615 1.253 0.043 2.907 0.004 - 1986 3.615 1.253 0.043 2.907 0.004 1987 3.615 1.253 0.043 2.907 0.004 """'i 1988 3.615 1.253 0.043 2.907 0.004 1989 3.615 1. 253 0.043 2.907 0.004 1990 3.615 1.253 0.043 2.907 0.004 -1991 3.615 1.253 0.043 2.907 0.004 1992 3.615 1.253 0.043 2.907 0.004 1993 3.615 1.253 0.043 2.907 0.004 -1994 3.615 1.253 0.043 2.907 0.004 1995 3.615 1.253 0.043 2.907 0.004 ~. 1996 3.615 1.253 0.043 2.907 0.004 1997 3.615 1. 253 0.043 2.907 0.004 1998 3.615 1. 253 0.043 2.907 0.004 1999 3.615 1. 253 0.043 2.907 0.004 -2000 3.615 1.253 0.043 2.907 0.004 2001 3.615 1.253 0.043 2.907 0.004 """' 2002 3.615 1.253 0.043 2.907 0.004 2003 3.615 1. 253 0.043 2.907 0.004 2004 3.615 1.253 0.043 2.907 0.004 2005 3.615 1.253 0.043 2.907 0.004 - 2006 3.615 1.253 0.043 2.907 0.004 2007 3.615 1. 253 0.043 2.907 0.004 2008 3.615 1.253 0.043 2.907 0.004 2009 3.615 1.253 0.043 2.907 0.004 2010 3.615 1. 253 0.043 2.907 0.004 SOURCE: MAP MODEL CASE TCF.002 VARIABLES: Bll 812 B14 Bl5 B16 K-126 Institute of Social -and Economic Research MAP Documentation May 1983 ["""' TABLE K.32b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS COMMERCIAL FISHING (NONBOTTOMFISH) (continued) -Valdez-Chitina-I Nome Seward Whittier Wade Hampton !"""" 1982 0.044 0.048 0.043 0.179 1983 0.054 0.059 0.053 0.220 1984 0.054 0.059 0.053 0.220 !'""" 1985 0.054 0.059 0.053 0.220 1986 0.054 0.059 0.053 0.220 I""" 1987 0.054 0.059 0.053 0.220 1988 0.054 0.059 0.053 0.220 1989 0.054 0.059 0.053 0.220 .... 1990 0.054 0.059 0.053 0.220 1991 0.054 0.059 0.053 0.220 1992 0.054 0.059 0.053 0.220 I""" 1993 0.054 0.059 0.053 0.220 1994 0.054 0.059 0.053 0.220 1995 0.054 0.059 0.053 0.220 1996 0.054 0.059 0.053 0.220 1997 0.054 0.059 0.053 0.220 1998 0.054 0.059 0.053 0.220 1999 0.054 0.059 0.053 0.220 2000 0.054 0.059 0.053 0.220 f""' 2001 0.054 0.059 0.053 0.220 2002 0.054 0.059 0.053 0.220 2003 0.054 0.059 0.053 0.220 2004 0.054 0.059 0.053 0.220 2005 0.054 0.059 0.053 0.220 2006 0.054 0.059 0.053 0.220 ...... 2007 0.054 0.059 0.053 0.220 2008 0.054 0.059 0.053 0.220 2009 0.054 0.059 0.053 0.220 2010 0.054 0.059 0.053 0.220 !"""'' SOURCE: MAP MODEL CASE TCF.002 VARIABLES: 818 821 826 B27 .- K-127 Institute of Social and Economic Research ~ MAP Documentation May 1983 - -' - - - - - - K-128 - r ! - 18. Catcher-Processor-Dominated Bottomfishing Institute of Social and Economic Research MAP Documentation May 1983 The total U.S. share of the Alaska bottomfish catch expands at a constant rate until it reaches 100 percent of the allowable harvest by 2000. Seventy percent of the catch will be processed by catcher-processor vessels, and 30 percent by onshore plants. Because catcher-processor vessels operating in Alaska waters are mostly owned and operated by fishermen residing outs ide the state, the Alaska total employment growth is modest. We assume only 10 percent of fishing employees in joint-venture trawlers and catcher-processor vessels are Alaska residents, while SO percent of workers in the shore-based processing plants and 50 percent of the fishermen in the shore-based fishery are residents. SOURCE: Navarin Basin Statewide and Regional Demographic and Economic Systems Impacts Forecast, Technical Report Number 78, Alaska OCS Socioeconomic Studies Program, U.S. Bureau of Land Management, March 1983, Appendix K. K-129 SOURCE: Institute of Social and Economic Research MAP Documentation Hay 1983 TABLE K.33a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS CATCHER-PROCESSOR-DOMINATED BOTTOHFISHING (thousands of employees) Low Wage Fish Exogenous Harvesting Manufacturing Employment Employment 1982 0.038 0.004 1983 0.058 0.005 1984 0.081 0.006 1985 0.108 0.009 1986 0.136 0.012 1987 0.164 0.016 1988 0.181 0.022 1989 0.216 0.027 1990 0.229 0.042 1991 0.245 0.058 1992 0.266 0.079 1993 0.292 0.108 1994 0.326 0.148 1995 0.368 0.202 1996 0.421 0.276 1997 0.488 0.378 1998 0. 572 0.517 1999 0.678 0. 708 2000 0.733 0.971 2001 0.733 0.971 2002 0.733 0.971 2003 0.733 0.971 2004 0.733 0.971 2005 0.733 0.971 2006 0.733 0.971 2007 0.733 0.971 2008 0.733 o. 971 2009 0.733 0.971 2010 o. 733 0.971 MAP MODEL CASE BCF.183 VARIABLES: EMFISH EMMX2 K-130 - - - - ~ - ~;j """"" - ~ - ~'I ~~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.33b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS CATCHER-PROCESSOR-DOMINATED BOTTOMFISHING (thousands of employees) Aleutian Islands Anchorage 1982 0.034 0.008 1983 0.051 0.012 1984 0.071 0.016 1985 0.095 0.022 1986 0.120 0.028 1987 0.146 0.034 1988 0.165 0.038 1989 0.200 0.043 1990 0.220 0.051 1991 0.246 0.057 1992 0.280 0.065 1993 0.325 0.075 1994 0.385 0.089 1995 0.463 0.107 1996 0.566 0.131 1997 0. 703 0.163 1998 0.884 0.205 1999 1.125 0.261 2000 1.383 0.321 2001 1.383 0.321 2002 1.383 0.321 2003 1.383 0.321 2004 1.383 0.321 2005 1.383 0.321 2006 1.383 0.321 2007 1.383 0.321 2008 1.383 0.321 2009 1.383 0.321 2010 1.383 0.321 SOURCE: MAP MODEL CASE BCF.l83 VARIABLES: 801 802 K-131 K-132 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - -.;, - - - -' -I 19. Federal Military Institute of Social and Economic Research MAP Documentation May 1983 Military employment has declined erratically and slowly over the past 15 years. We assume that future military employment remains at its 1980 average level with the same distribution around the state as at that time. SOURCE: Alaska Department of Labor, Statistical Quarterly, U.S. Census, 1980; and Alaska Air Command. K-133 Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.34a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY SOURCE: MAP MODEL VARIABLE: EKGM (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995. 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE GFM.082 Active Duty Military Employment 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 23.323 K-134 - - - - - - - - ..... Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.34b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY f""' (thousands of employees) .-Aleutian Barrow-Bristol Bay Islands Anchorage North Slope Bethel Borough 1982 2.176 11.864 0.016 0.014 0.369 1983 2.176 11.864 0.016 0.014 0.369 l984 2.176 11.864 0.016 0.014 0.369 ,Pft. 1985 2.176 11.864 0.016 0.014 0.369 1986 2.176 11.864 0.016 0.014 0.369 -1987 2.176 11.864 0.016 0.014 0.369 1988 2.176 11.864 0.016 0.014 0.369 1989 2.176 11.864 0.016 0.014 0.369 1990 2.176 11.864 0.016 0.014 0.369 1991 2.176 11.864 0.016 0.014 0.369 1992 2.176 11.864 0.016 0.014 0.369 1993 2.176 11.864 0.016 0.014 0.369 1994 2.176 11.864 0.016 0.014 0.369 1995 2.176 11.864 0.016 0.014 0.369 -1996 2.176 11.864 0.016 0.014 0.369 1997 2.176 11.864 0.016 0.014 0.369 1998 2.176 11.864 0.016 0.014 0.369 !""' 1999 2.176 11.864 0.016 0.014 0.369 2000 2.176 11.864 0.016 0.014 0.369 !'I""' 2001 2.176 11.864 0.016 0.014 0.369 2002 2.176 11.864 0.016 0.014 0.369 2003 2.176 11.864 0.016 0.014 0.369 2004 2.176 11.864 0.016 0.014 0.369 2005 2.176 11.864 0.016 0.014 0.369 2006 2.176 11.864 0.016 0.014 0.369 ,.... 2007 2.176 11.864 0.016 0.014 0.369 : 2008 2.176 11.864 0.016 0.014 0.369 2009 2.176 11.864 0.016 0.014 0.369 -·, 2010 2.176 11.864 0.016 0.014 0.369 ' SOURCE: MAP·MODEL CASE GFM.082 VARIABLES: GOl G02 G04 G05 G06 pHI K-135 ""'""' Institute of Social and Economic Research -MAP Documentation May 1983 TABLE K.34b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS - FEDERAL MILITARY (continued) - Cordova-Southeast Kenai- McCarthy Fairbanks Alaska Cook Inlet Kobuk 1982 {).054 5.579 0.686 0.056 0.016 -1983 0.054 5.579 0.686 0.056 0.016 1984 0.054 5.579 0.686 0.056 0.016 1985 0.054 5.579 0.686 0.056 0.016 - 1986 0.054 5.579 0.686 0.056 0.016 1987 0.054 5.579 0.686 0.056 0.016 -1988 0.054 5.579 0.686 0.056 0.016 1989 0.054 5.579 0.686 0.056 0.016 1990 0.054 5.579 0.686 0.056 0.016 1991 0.054 5.579 0.686 0.056 0.016 1992 0.054 5.579 0.686 0.056 0.016 1993 0.054 5.579 0.686 0.056 0.016 -1994 0.054 5.579 0.686 0.056 0.016 1995 0.054 5.579 0.686 0.056 0.016 1996 0.054 5.579 0.686 0.056 0.016 ~ 1997 0.054 5.579 0.686 0.056 0.016 1998 0.054 5.579 0.686 0.056 0.016 1999 0.054 5.579 0.686 0.056 0.016 -2000 0.054 5.579 0.686 0.056 0.016 2001 0.054 5.579 0.686 0.056 0.016 2002 0.054 5.579 0.686 0.056 0.016 2003 0.054 5.579 0.686 0.056 0.016 2004 0.054 5.579 0.686 0.056 0.016 2005 0.054 5.579 0.686 0.056 0.016 2006 0.054 5.579 0.686 0.056 0.016 2007 0.054 5.579 0.686 0.056 0.016 -2008 0.054 5.579 0.686 0.056 0.016 2009 0.054 5.579 0.686 0.056 0.016 2010 0.054 5.579 0.686 0.056 0.016 SOURCE: MAP MODEL CASE GFM.082 VARIABLES: G08 G09 Gll G12 Gl4 - K-136 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.34b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL MILITARY ,.,,, (continued) !""" Matanuska- Kodiak Kuskokwim Susitna Nome Seward F"" 1982 0.891 0.054 0.147 0.042 0.014 1983 0.891 0.054 0.147 0.042 0.014 1984 0.891 0.054 0.147 0.042 0.014 I""" 1985 0.891 0.054 0.147 0.042 0.014 1986 0.891 0.054 0.147 0.042 0.014 -1987 0.891 0.054 0.147 0.042 0.014 1988 0.891 0.054 0.147 0.042 0.014 1989 0.891 0.054 0.147 0.042 0.014 1990 0.891 0.054 0.147 0.042 0.014 1991 0.891 0.054 0.147 0.042 0.014 1992 0.891 0.054 0.147 0.042 0.014 1993 0.891 0.054 0.147 0.042 0.014 1994 0.891 0.054 0.147 0.042 0.014 1995 0.891 0.054 0.147 0.042 0.014 -1996 0.891 0.054 0.147 0.042 0.014 1997 0.891 0.054 0.147 0.042 0.014 1998 0.891 0.054 0.147 0.042 0.014 1999 0.891 0.054 0.147 0.042 0.014 2000 0.891 0.054 0.147 0.042 0.014 -2001 0.891 0.054 0.147 0.042 0.014 2002 0.891 0.054 0.147 0.042 0.014 2003 0.891 0.054 0.147 0.042 0.014 2004 0.891 0.054 0.147 0.042 0.014 2005 0.891 0.054 0.147 0.042 0.014 2006 0.891 0.054 0.147 0.042 0.014 2007 0.891 0.054 0.147 0.042 0.014 2008 0.891 0.054 0.147 0.042 0.014 2009 0.891 0.054 0.147 0.042 0.014 2010 0.891 0.054 0.147 0.042 0.014 SOURCE: MAP MODEL CASE GFM.082 VARIABLES: G15 G16 G17 G18 G21 !""' I K-137 Institute of Social and Economic Research ·~ MAP Documentation May 1983 TABLE K.34b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS ~ FEDERAL MILITARY (continued} - Southeast Upper Valdez-Chitina-Wade Yukon--Fairbanks Yukon Whittier Hampton Koyukuk 1982 0.849 0.028 0.042 0.014 0.413 - 1983 0.849 0.028 0.042 0.014 0.413 1984 0.849 0.028 0.042 0.014 0.413 1985 0.849 0.028 0.042 0.014 0.413 - 1986 0.849 0.028 0.042 0.014 0.413 1987 0.849 0.028 0.042 0.014 0.413 -1988 0.849 0.028 0.042 0.014 0.413 1989 0.849 0.028 0.042 0.014 0.413 1990 0.849 0.028 0.042 0.014 0.413 -1991 0.849 0.028 0.042 0.014 0.413 1992 0.849 0.028 0.042 0.014 0.413 1993 0.849 0.028 0.042 0.014 0.413 "'""l 1994 0.849 0.028 0.042 0.014 0.413 1995 0.849 0.028 0.042 0.014 0.413 1996 0.849 0.028 0.042 0.014 0.413 1997 0.849 0.028 0.042 0.014 0.413 1998 0.849 0.028 0.042 0.014 0.413 1999 0.849 0.028 0.042 0.014 0.413 """\ 2000 0.849 0.028 0.042 0.014 0.413 2001 0.849 0.028 0.042 0.014 0.413 -2002 0.849 0.028 0.042 0.014 0.413 2003 0.849 0.028 0.042 0.014 0.413 2004 0.849 0.028 0.042 0.014 0.413 2005 0.849 0.028 0.042 0.014 0.413 - 2006 0.849 0.028 0.042 0.014 0.413 2007 0.849 0.028 0.042 0.014 0.413 -2008 0.849 0.028 0.042 0.014 0.413 2009 0.849 0.028 0.042 0.014 0.413 2010 0.849 0.028 0.042 0.014 0.413 -. SOURCE: MAP MODEL CASE GFM.082 VARIABLES: G24 G25 G26 G27 G29 ~ K-138 - - - - 20. Federal Civilian Institute of Social and Economic Research MAP Documentation May 1983 Federal civilian government employment has grown historically in Alaska at about 0.5 percent annually over the past two decades. We assume this trend continues through 2010, with the regional distribution similar to the 1980 distribution. SOURCE: Alaska Department of Labor, Statistical Quarterly, and Alaska Economic Trends, March 1983. K-139 Institute of Social and Economic Research - MAP Documentation May 1983 TABLE K.35a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN SOURCE: MAP MODEL VARIABLE: EMGC (thousands of employees) 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 CASE GFC.083 Civilian Federal Employment 17.900 17.989 18.079 18.170 18.261 18.352 18.444 18.536 18.629 18.722 18.815 18.909 19.004 19.099 19.194 19.290 19.387 19.484 19.581 19.679 19.777 19.876 19.976 20.076 20.176 20.277 20.378 20.480 20.583 K-140 - - - - - - - - - - r""' .- -I !""' r I r"" r r- Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.35b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN (thousands of employees) ·Aleutian Islands Anchorage 1982 0.7.02 9.738 1983 0. 705 9.786 1984 0.709 9.835 1985 0. 712 9.884 1986 o. 716 9.934 1987 o. 719 9.983 1988 0. 723 10.033 1989 0.727 10.084 1990 0.730 10.134 1991 0.734 10.185 1992 0.738 10.236 1993 0.741 10.287 1994 0.745 10.338 1995 0.749 10.390 1996 0. 752 10.442 1997 0. 756 10.494 1998 0.760 10.546 1999 0. 764 10.599 2000 0.768 10.652 2001 0. 771 10.705 2002 0. 775 10.759 2003 0. 779 10.813 2004 0. 783 10.867 2005 0.787 10.921 2006 o. 791 10.976 2007 0. 795 11.031 2008 0. 799 11.086 2009 0.803 11.141 2010 0.807 11.197 SOURCE: MAP MODEL CASE GFC.083 VARIABLES: GOl G02 G04 G05 G06 Barrow-Bristol Bay North Slope Bethel Borough 0.247 0.410 0.192 0.248 0.412 0.192 0.249 0.414 0.193 0.251 0.416 0.194 0.252 0.418 0.195 0.253 0.420 0.196 0.255 0.422 0.197 0.256 0.424 0.198 0.257 0.427 0.199 0.258 0.429 0.200 0.260 0.431 0.201 0.261 0.433 0.202 0.262 0.435 0.203 0.264 0.437 0.204 0.265 0.440 0.205 0.266 0.442 0.206 0.268 0.444 0.207 0.269 0.446 0.208 0.270 0.448 0.210 0.272 0.451 0.211 0.273 0.453 0.212 0.274 0.455 0.213 0.276 0.457 0.214 0. 277 0.460 0.215 0.278 0.462 0.216 0.280 0.464 0.217 0.281 0.467 0.218 0.283 0.469 0.219 0.284 0.471 '0.220 K-141 TABLE K.35b. REGIONAL Cordova- McCarthy Fairbanks 1982 0.036 2.314 1983 0.036 2.326 1984 0.036 2.338 1985 0.036 2.349 1986 0.037 2.361 1987 0.037 2.373 1988 0.037 2.385 1989 0.037 2.397 1990 0.037 2.409 1991 0.037 2.421 1992 0.038 2.433 1993 0.038 2.445 1994 0.038 2.457 1995 0.038 2.469 1996 0.038 2.482 1997 0.039 2.494 1998 0.039 2.507 1999 0.039 2.519 2000 0.039 2.532 2001 0.039 2.545 2002 0.040 2.557 2003 0.040 2.570 2004 0.040 2.583 2005 0.040 2.596 2006 0.040 2.609 2007 0.041 2.622 2008 0.041 2.635 2009 0.041 2.648 2010 0.041 2.661 SOURCE: MAP HODEL CASE GFC.083 VARIABLES: G08 G09 Gl1 Gl2 Gl4 Institute of Social and Economic Research """'! MAP Documentation May 1983 BASE CASE ECONOMIC ASSUMPTIONS -FEDERAL CIVILIAN (continued) Southeast Kenai Alaska Cook Inlet Kobuk 2.402 0.104 0.247 """"· 2.414 0.104 0.248 2.426 0.105 0.249 2.438 0.105 0.251 2.451 0.106 0.252 2.463 0.106 0.253 2.475 0.107 0.255 """1 2.488 0.108 0.256 2.500 0.108 0.257 -2.512 0.109 0.258 2.525 0.109 0.260 2.538 0.110 0.261 2.550 0.110 0.262 2.563 0.111 0.264 2.576 0.111 0.265 2.589 0.112 0.266 2.602 0.112 0.268 2.615 0.113 0.269 -2.628 0.114 0.270 2.641 0.114 0.272 -2.654 0.115 0.273 2.667 0.115 0.274 2.681 0.116 0.276 2.694 0.116 0. 277 2.708 0.117 0.278 2.721 0.118 0.280 !4"11 2.735 0.118 0.281 2. 748 0.119 0.283 2.762 0.119 0.284 .Ill!!!\ .... -· K-142 - ~ - !""' !""" ,.... !"""' - TABLE K.35b. REGIONAL Kodiak Kuskokwim 1982 0.285 0.077 1983 0.286 0.077 1984 0.287 0.078 1985 0.289 0.078 1986 0.290 0.079 1987 0.292 0.079 1988 0.293 0.079 1989 0.295 0.080 1990 0.296 0.080 1991 0.298 0.081 1992 0.299 0.081 1993 0.301 0.081 1994 0.302 0.082 1995 0.304 0.082 1996 0.305 0.083 1997 0.307 0.083 1998 0.308 0.083 1999 0.310 0.084 2000 0.311 0.084 2001 0.313 0.085 2002 0.314 0.085 2003 0.316 0.085 2004 0.318 0.086 2005 0.319 0.086 2006 0.321 0.087 2007 0.322 0.087 2008 0.324 0.088 2009 0.326 0.088 2010 0.327 0.089 SOURCE: MAP MODEL CASE GFC.083 VARIABLES: Gl5 G16 G17 Gl8 G21 Institute of Social and Economic Research HAP Documentation May 1983 BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN (continued) Matanuska Susitna Nome Seward 0.097 0.177 0.068 0.097 0.178 0.068 0.098 0.179 0.069 0.098 0.180 0.069 0.099 0.181 0.069 0.099 0.182 0.070 0.100 0.183 0.070 0.100 0.184 0.070 0.101 0.184 0.071 0.101 0.185 0.071 0.102 0.186 0.071 0.102 0.187 0.072 0.103 0.188 0.072 0.103 0.189 0.073 0.104 0.190 0.073 0.104 0.191 0.073 0.105 0.192 0.074 0.105 0.193 0.074 0.106 0.194 0.074 0.106 0.195 0.075 0.107 0.196 0.075 0.107 0.197 0.076 0.108 0.198 0.076 0.108 0.199 0.076 0.109 0.200 0.077 0.109 0.201 0.077 0.110 0.202 0.077 0.111 0.203 0.078 0.111 0.204 0.078 K-143 - Institute of Social and Economic Research MAP Documentation May 1983 -· TABLE K.35b. REGIONAL BASE CASE ECONOMIC ASSUMPTIONS FEDERAL CIVILIAN (continued} Southeast Upper Valdez-Chitna Wade Yukon -Fairbanks Yukon Whittier Hampton Koyukuk - 1982 0.335 0.034 0.045 0.134 0.258 1983 0.336 0.034 0.045 0.135 0.259 1984 0.338 0.034 0.045 0.136 0.260 1985 0.340 0.035 0.045 0.136 0.262 1986 0.341 0.035 0.046 0.137 0.263 1987 0.343 0.035 0.046 0.138 0.264 1988 0.345 0.035 0.046 0.138 0.266 1989 0.347 0.035 0.046 0.139 0.267 """' 1990 0.348 0.035 0.047 0.140 0.268 1991 0.350 0.036 0.047 0.140 0.270 1992 0.352 0.036 0.047 0.141 o. 271 -' 1993 0.354 0.036 0.047 0.142 0.272 1994 0.355 0.036 0.048 0.143 0.274 1995 0.357 0.036 0.048 0.143 0.275 - 1996 0.359 0.036 0.048 0.144 0.276 1997 0.361 0.037 0.048 0.145 0.278 1998 0.363 0.037 0.048 0.145 0.279 1999 0.364 0.037 0.049 0.146 0.281 2000 0.366 0.037 0.049 0.147 0.282 ~ 2001 0.368 0.037 0.049 0.148 0.283 2002 0.370 0.038 0.049 0.148 0.285 2003 0.372 0.038 0.050 0.149 0.286 -2004 0.374 0.038 0.050 0.150 0.288 2005 0.375 0.038 0.050 0.151 0.289 2006 0.377 0.038 0.050 0.151 0.291 """"· 2007 0.379 0.039 0.051 0.152 0.292 2008 0.381 0.039 0.051 0.153 0.293 2009 0.383 0.039 0.051 0.154 0.295 -2010 0.385 0.039 0.051 0.154 0.296 ~. SOURCE: MAP MODEL CASE GFC.083 VARIABLES: G24 G25 G26 G27 G29 """"· .K-144 - 21. Tourism Institute of Social and Economic Research MAP Documentation May 1983 THe number of visitors to Alaska has increased by an average of approximately 50,000 per year over the past five years. We project this trend to continue as a linear (rather than exponential) trend through 2010, projected from a 1981 base of 630,000. SOURCE: Alaska Department of Commerce, Division of Tourism. K-145 - Institute of Social and Economic Research ~ MAP Documentation May 1983 TABLE K.36a. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS TOURISM 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 SOURCE: MAP MODEL CASE TRS.082 VARIABLE: TOURIST Tourists Entering Alaska (000) 680.000 730.000 780.000 830.000 880.000 930.000 980.000 1030.000 1080.000 1130.000 1180.000 1230.000 1280.000 1330.000 1380.000 1430.000 1480.000 1530.000 1580.000 1630.000 1680.000 1730.000 1780.000 1830.000 1880.000 1930.000 1980.000 2030.000 2080.000 K-146 - - - - - - - - - - I 22. Petroleum Revenues Institute of Social and Economic Research MAP Documentation May 1983 In addition to basic employment assumptions, major elements of state petroleum revenues are located in the scenario model files. Royalty and production tax revenue projections are taken from Petroleum Production Revenue Forecast, a quarterly publication of Alaska Department of Revenue, Petroleum Revenue Division, which publishes the results of simulations using the model PETREV. State corporate petroleum tax revenue is assumed to· grow at 7 percent nominal growth rate over time, consistent with the increasing physical presence of the industry in the state. Non-OCS related state property tax revenue increases at 3.5 percent annually reflecting the net effects of both inflation, depreciation of the existing stock of taxable p~troleum property within the state. State bonus payment revenue is a function of state lease sales and consequently subject to very substantial year-to-year fluctuation. This source of revenue is assumed to fall to zero over an approximately 15-year period. K-147 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE K.37. STATEWIDE BASE CASE ECONOMIC ASSUMPTIONS SO % PROBABILITY PETROLEUM REVENUES (millions of current $) State State State State Corporate Bonus Property State Production Petroleum Payment Tax Royalty Tax Tax Revenue Revenue Income Revenue Revenue 1982 6. 700 142.700 1530.000 1590.000 668.900 ~' 1983 26.100 148.600 1430.000 1480.000 235.000 1984 11.066 153.200 1200.000 122 0 .ooo 2 72 .ooo 1985 4.692 158.000 1240.000 1260.000 2 95.000 '"""' 1986 1.990 163.456 1350.000 1350.000 315.650 1987 0.844 169.101 1450.000 1430.000 337.745 -1 1988 0.358 174.940 1520.000 1500.000 361.387 1989 0.152 180.981 1650.000 1380.000 386.684 1990 0.064 187.231 1710.000 1420.000 413.751 """~ 1991 0.02 7 193.697 15 70.000 12 30.000 442.714 1992 0.012 200.385 1550.000 1150.000 473.704 1993 0.005 207.305 1520.000 1110.000 506.863 -1994 0.002 214.464 1500.000 1090.000 542.343 1995 0.001 221.870 1410.000 1000.000 580.306 1996 0.000 22 9.532 12 90.000 910.000 62 0.92 7 1997 0.000 237.458 1330.000 930.000 664.3 92 1998 0.000 245.658 1340.000 910.000 710.899 1999 0.000 254.141 1350.000 860.000 760.662 - 2000 0.000 262.917 1370.384 843.918 813.907 2001 0.000 2 71.996 1391.076 828. 136 870.881 ~. 2002 0.000 2 81.389 1412.081 812.650 931.842 2003 0.000 2 91.106 1433.402 797.453 997.070 2004 0.000 301. 158 1455.046 782.541 1066.865 -2005 0.000 311.558 1477.016 767.907 1141.545 2006 0.000 322.317 1499.318 753.547 1221.453 2007 0.000 3.33.44 7 1521.957 739.456 1306.954 -2008 0.000 344.962 1544.938 72 5.628 1398.440 2009 0.000 356.8 74 1568.2 66 712.058 1496.331 2010 0.000 369.198 1591.946 698.743 1601.073 SOURCE: MAP MODEL CASE DOR.5M83 VARIABLES: RPBS RPPS RPRY RPTS RTCSPX K-148 - ~· - - APPENDIX L Institute of Social and Economic Research MAP Documentation May 1983 ISER MAP ALASKA ECONOMIC MODEL: INPUT VARIABLES L.l Exogenous and Policy Variables L.2 Startup Values for 1980 and 1981 Institute of Social and Economic Research MAP Documentation May 1983 - - - ~ I Institute of Social and Economic Research -MAP Documentation May 1983 '""""' L.l. Exogenous and Policy Variables ANCSA BADD BALDFl BALGF1 BALPFl BAL991 1981 325.6 0. o. 821. 1827.3 2648.3 1982 0. o. 0. o. 3212.8 3212.8 1983 0. o. 0. 0. 0. 0. 1984 o. o. 0. o. 0. o. 1985 o. o. 0. 0. 0. 0. 1986 0. 0. o. 0. 0. 0. 1987 0. o. o. 0. o. 0. 1988 0. 0. o. o. o. 0. 1989 0. 0. 0. 0. 0. 0. 1990 0. 0. 0. 0. 0. o. 1991 0. 0. 0. o. o. 0. 1992 0. o. 0. 0. 0. 0. 1993 o. 0. 0. 0. 0. o. 1994 0. o. o. 0. 0. o. 1995 0. 0. 0. 0. o. 0. 1996 0. 0. 0. 0. 0. 0. ir=3J, 1997 0. o. o. o. 0. o. 1998 0. 0. 0. 0. 0. 0. 1999 o. 0. 0. 0. 0. 0. -2000 0. o. 0. 0. 0. 0. 2001 o. 0. 0. 0. 0. 0. 2002 o. 0. o. 0. 0. 0. 2003 0. 0. 0. o. 0. 0. 2004 o. o. o. 0. 0. 0. 2005 0. 0. 0. 0. 0. 0. 2006 0. o. 0. 0. 0. 0. ,-2007 o. 0. o. 0. 0. 0. 2008 0. 0. o. 0. 0. o. 2009 o. 0. o. 0. o. 0. -2010 0. 0. 0. 0. o. o. SOURCE: Simulation APABASE8. - -Institute of Social and Economic Research MAP Documentation May 1983 - BASEMCNX BASEPOP BASEXCAP BASEXGF BASEXOPS BASPDRPI -1981 1. 1. 1. 1. 1. 1. 1982 1. 1. 1. 1. 1. 1. 1983 1. 1. 1. 1. 1. 1. ..... 1984 1. 1. 1. 1. 1. 1. 1985 1. 1. 1. 1. 1. 1. 1986 1. 1. 1. 1. 1. 1. 1987 1. 1. 1. 1. 1. 1. -1988 1. 1. 1. 1. 1. 1. 1989 1. 1. 1. 1. 1. 1. 1990 1. 1. 1. 1. 1. 1. -1991 1. 1. 1. 1. 1. 1. 1992 1. 1. 1. 1. 1. 1. 1993 1. 1. 1. 1. 1. 1. -, 1994 1. 1. 1. 1. 1. 1. 1995 1. 1. 1. 1. 1. 1. 1996 1. 1. 1. 1. 1. 1. 1997 1. 1. 1. 1. 1. 1. -· 1998 1. 1. 1. 1. 1. 1. 1999 1. 1. 1. 1. 1. 1. 2000 1. 1. 1. 1. 1. 1. 2001 1. 1. 1. 1. 1. 1. 2002 1. 1. 1. 1. 1. 1. 2003 1. 1. 1. 1. 1. 1. 2004 1. 1. 1. 1. 1. 1. 2005 1. 1. 1. 1. 1. 1. 2006 1. 1. 1. 1. 1. 1. 2007 1. 1. 1. 1. 1. 1. -2008 1. 1. 1. 1. 1. 1. 2009 1. 1. 1. 1. 1. 1. 2010 1. 1. 1. 1. 1. 1. ..... - - - L-2 F"' Institute of Social and Economic Research ,.... MAP Documentation Kay 1983 BIU1 D.80DEC6 061.66 061.68 061.69 061. 70 1981 o. 1. ,.... 0. 0. 0. 0. 1982 0. 1. o. 0. 0. o. 1983 o. 1. 0. 0. 0. 0. 1984 0. 0.75 o. 0. o. 0. 1985 o. 0.5 0. 0. 0. 0. 1986 0. 0.25 0. 0. o. 0. 1987 0. 0. 0. 0. 0. 0. !"""' 1988 0. o. o. 0. 0. 0. 1989 0. 0. o. 0. 0. o. 1990 0. 0. 0. 0. 0. 0. 1991 0. o. 0. o. 0. 0. r 1992 0. o. o. 0. 0. 0. 1993 0. o. 0. 0. 0. 0. 1994 o. o. o. 0. 0. 0. 1995 0. 0. o. 0. 0. 0. 1996 0. 0. o. 0. 0. 0. 1997 0. o. o. o. 0. 0. ,.... 1998 0. 0. 0. 0. 0. 0. 1999 0. o. 0. 0. 0. 0. 2000 o. o. 0. 0. o. 0. 2001 0. 0. 0. 0. 0. 0. !"""' 2002 0. o. 0. 0. o. 0. 2003 0. 0. o. 0. 0. 0. 2004 o. 0. 0. 0. 0. 0. 2005 0. 0. 0. 0. o. 0. 2006 o. 0. 0. 0. 0. 0. 2007 0. 0. 0. 0. 0. 0. 2008 0. 0. 0. 0. 0. 0. 2009 o. 0. o. 0. 0. 0. 2010 0. 0. 0. 0. 0. o. ..- - - - L-3 ~ Institute of Social and Economic Research MAP Documentation May 1983 - -061.72 061.73 061.74 061.75 061.76 061. 77 1981 0. 0. 0. 0. o. 0. ~ 1982 0. 0. 0. 0. 0. 0. 1983 0. 0. 0. 0. 0. 0. 1984 0. 0. 0. 0. 0. 0. 1985 0. 0. 0. 0. 0. 0. 1986 0. 0. 0. 0. 0. 0. 1987 0. 0. 0. 0. 0. o. 1988 0. 0. 0. 0. 0. 0. 1989 0. 0. 0. 0. 0. 0. 1990 0. 0. 0. 0. 0. 0. 1991 0. 0. 0. 0. 0. 0. 1992 0. 0. 0. 0. 0. 0. -, 1993 0. 0. 0. 0. 0. 0. 1994 0. 0. . 0. 0. 0. 0. 1995 0. 0. 0. 0. 0. 0. ·-1996 0. 0. 0. 0. 0. 0. 1997 0. 0. 0. 0. 0. 0. 1998 0. 0. 0. 0. 0. 0. -1999 o. 0. 0. 0. 0. 0. 2000 0. o. 0. 0. o. 0. 2001 0. 0. 0. o. 0. 0. 2002 0. 0. 0. 0. 0. 0. - 2003 0. 0. 0. 0. 0. 0. 2004 0. 0. 0. 0. 0. 0. 2005 0. 0. 0. 0. 0. 0. -2006 0. 0. 0. 0. 0. 0. 2007 0. 0. o. 0. 0. 0. 2008 0. 0. 0. 0. 0. 0. -· 2009 0. 0. 0. 0. 0. 0. 2010 0. 0. 0. 0. 0. 0. - - - L-4 r- .- /""" - - ..... f""" I -! 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 D64.65 D69 D71.00 0. 0. 1. o. 0. 1. o. 0. 1. o. o. 1. 0. 0. 1. 0. 0. 1. 0. 0. 1. o. 0. 1. 0. o. 1. o. o. 1. o. 0. 1. 0. 0. 1. 0. 0. 1. 0. 0. 1. o. 0. 1. 0. 0. 1. 0. o. 1. 0. o. 1. 0. 0. 1. 0. 0. 1. o. 0. 1. 0. 0. 1. 0. 0. 1. 0. 0. 1. 0. 0. 1. 0. 0. 1. 0. 0. 1. 0. o. 1. 0. o. 1. 0. 0. 1. L-5 Institute of Social and Economic Research MAP Documentation May 1983 D71. 73 072 075 o. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. o. o. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. o. 0. 0. 0. o. 0. 0. 0. 0. 0. o. 0. o. 0. o. 0. o. 0. 0. 0. 0. 0. o. o. 0. 0. o. 0. 0. 0. 0. 0. 0. o. 0. 0. 0. 0. 0 . 0. 0. 0. 0. 0. 0. 0. - Institute of Social and Economic Research MAP Documentation - May 1983 - 077.00 D79 081.00 EMAGRI EMCNXl EMCNX2 1981 1. o. 1. 0.188 1.433 -0. 1982 1. 0. 1. 0.194 2.269 0.125 1983 1. 0. 1. 0.203 3.261 0.29 1984 1. 0. 1. 0.211 2.203 0. 726 ~ 1985 1. 0. 1. 0.219 2.627 0.863 1986 1. 0. 1. 0.228 2.911 0.85 1987 1. 0. 1. 0.239 3.069 0.613 1988 1. 0. 1. 0.25 3.128 0.401 1989 1. 0. 1. 0.263 3.244 0.875 1990 1. o. 1. 0.276 4.276 1.025 1991 1. 0. 1. 0.291 1.667 1.125 - 1992 1. 0. 1. 0.306 6.301 1.075 1993 1. 0. 1. 0.325 5.164 0.563 1994 1. 0. 1. 0.343 2.141 0.1 1995 1. 0. 1. 0.365 1. 529 o. 1996 1. 0. 1. 0.389 1.303 0. 1997 1. 0. 1. 0.414 1.303 0. ""'' 1998 1. 0. 1. 0.442 1.07 0. 1999 1. o. 1. 0.474 1.07 0. 2000 1. 0. 1. 0.508 1.07 0. 2001 1. 0. 1. 0. 527 1.07 0. - 2002 1. 0. 1. 0. 546 1.07 0. 2003 1. 0. 1. 0.568 1.07 0. 2004 1. 0. 1. 0.589 1.07 0. ~ 2005 1. 0. 1. 0.611 1.07 0. 2006 1. 0. 1. 0.634 1.07 0. 2007 1. 0. 1. 0.66 1.063 0. 2008 1. o. 1. 0.686 1.063 0. ~ 2009 1. 0. 1. 0. 712 1.056 o. 2010 1. 0. 1. 0.74 1.056 0. - - L-6 - I""" '~ !"""' - ..... I -' 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999· 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 EMF ISH EMGC 6.552 17:6 5.217 17.9 6.421 17.989 6.444 18.079 6.471 18.17 6.499 18.261 6.527 18.352 6.544 18.444 6.579 18.536 6.592 18.629 6.608 18.722 6.629 18.815 6.655 18.909 6.689 19.004 6. 731 19.099 6. 784 19.194 6.851 19.29 6.935 19.387 7.041 19.484 7.096 19.581 7.096 19.679 7.096 19.777 7.096 19.876 7.096 19.976 7.096 20.076 7.096 20.176 7.096 20.277 7.096 20.378 7.096 20.48 7.096 20.583 L-7 Institute of Social and Economic Research MAP Documentation May 1983 EMGM EMMX1 EMMX2 EMNATX 23.323 0. 10.283 0.17 23.323 0. 8. 771 0.17 23.323 0. 10.433 0.17 23.323 0. 10.5 71 0.17 23.323 0. 10.749 0.17 23.323 0. 10.929 0.17 23.323 o. 11.107 0.17 23.323 0. 11.196 0.17 23.323 o. 11.24 0.17 23.323 o. 11.292 0.17 23.323 0. 11.299 0.17 23.323 0. 11.315 0.17 23.323 0. 11.335 0.17 23.323 0. 11.366 0.17 23.323 0. 11.413 0.17 23.323 0. 11.478 0.17 23.323 0. 11.571 0.17 23.323 0. 11.704 0.17 23.323 0. 11.887 0.17 23.323 0. 12.122 0.17 23.323 o. 12.018 0.17 23.323 o. 11.807 0.17 23.323 0. 11.776 0.17 23.323 o. 11.747 0.17 23.323 0. 11.718 0.17 23.323 0. 11.641 0.17 23.323 o. 11.634 0.17 23.323 0. 11.626 0.17 23.323 0. 11.623 0.17 23.323 0. 11.617 0.17 . I """ Institute of Social and Economic Research MAP Documentation May 1983 -EMP9 EMT9X EXBOND EXCAP1 EXCPSHYl EXCPSNHl 1981 7.788 1.5 0.38 688.018 127.192 96.247 1982 8.411 1.5 0.8 944.515 150.115 117.283 1983 9.387 1. 552 0.67 750. 150. 100. 1984 9.983 1.631 0.35 0. 0. 0. 1985 11.279 1.949 0.3 0. 0. 0. -1986 12.4 2.157 0.3 0. 0. 0. 1987 13.149 2.471 0.3 0. 0. 0. 1988 14.062 2.804 0.3 0. . 0. 0. ~ 1989 14.526 2.44 0.3 0. o. 0. 1990 14.797 2.752 0.3 0. 0. o. 1991 15.6 71 2.063 0.3 0. 0. 0. 1992 16.557 2.753 0.3 0. 0. 0. 1993 16.068 2.348 0.3 0. o. 0. 1994 16.969 3.147 0.3 0. 0. 0. 1995 17.329 3.055 0.3 o. 0. o. .ll!llli'IJI!, 1996 17.501 3.291 0.3 0. 0. 0. 1997 17.39 3.351 0.3 0. 0. 0. 1998 16.994 3.423 0.3 0. 0. 0. 1999 16.62 3.423 0.3 o. 0. 0. 2000 16.226 3.423 0.3 0. 0. 0. 2001 15.957 3.423 0.3 0. 0. o. 2002 15.888 3.423 0.3 0. 0. 0. 2003 16.089 3.423 0.3 o. 0. 0. 2004 16.143 3.423 0.3 0. 0. 0. 2005 16.197 3.423 0.3 0. o. 0. 2006 16.253 3.423 0.3 0. 0. 0. 2007 16.309 3.351 0.3 o. 0. o. 2008 16.34 3.351 0.3 0. 0. 0. -2009 16.223 3.279 0.3 0. o. 0. 2010 16.282 3.279 0.3 0. o. 0. ~I - - .... L-8 F"' - - ,... I""" ,... .... - I""" I l I'""" r - r- 1 EXDFPCNT EXDF1 1981 0. 0. 1982 0. 0. 1983 0. 0. 1984 0. 0. 1985 0. 0. 1986 0. 0. 1987 0. 0. 1988 0. o. 1989 0. 0. 1990 0. 0. 1991 0. 0. 1992 0. o. 1993 0. 0. 1994 0. 0. 1995 0. o. 1996 0. 0. 1997 0. o. 1998 0. 0-. 1999 0. 0. 2000 o. 0. 2001 0. o. 2002 0. 0. 2003 o. 0. 2004 0. 0. 2005 o. 0. 2006 0. 0. 2007 0. 0. 2008 0. o. 2009 0. 0. 2010 0. 0. L-9 Institute of Social and Economic Research MAP Documentation May 1983 EXDSSX EXGFCHY1 EXGFCNHl EXOPS1 97.686 147.779 316.8 1581.6 102.325 140.017 537.1 1960. 136.4 100. 400. 2050. 131.2 0. 0. 0. 125.7 0. 0. 0. 121.6 0. 0. 0. 115.2 0. 0. 0. 110. 0. 0. o. 99.5 0. 0. 0. 86.2 o. 0. 0. 63.4 o. 0. 0. 38.2 0. 0. 0. 31.7 0. 0. 0. 25.8 0. 0. 0. 23.1 0. 0. 0. 21.5 0. o. 0. 16.7 0. 0. 0. 14.4 0. 0. 0. 9. 0. 0. 0. 2.6 o. 0. 0. o. 0. 0. 0. o. 0. 0. 0. 0. o. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. o. o. 0. 0. 0. 0. 0. 0. 0. o. o. o. 0. 0. 0. o. 0. o. o. - Institute of Social and Economic Research MAP Documentation -Kay 1983 EXPFBAK EXPFCONX EXPFDIST EXPFl EXPRPER EXSAVX ~ 1981 0. 900. 0. 0.25 1. 0. 1982 0. 800. 1. 0.25 1. 0. 1983 0.5 400. 1. 0.25 1. 0. 1984 0.5 0. 1. 0.25 0.8 0. 1985 0. 5 o'. 1. 0.25 0.8 0. ""'1 1986 0.5 o. 1. 0.25 0.8 o. 1987 0.5 0. 1. 0.25 0.8 0. 1988 0.5 0. 0. 0.25 0.8 0. 1989 0.5 0. 0. 0.25 0.8 0. -1990 0. 0. o. 0.25 0.8 0. 1991 o. 0. 0. 0.25 0.8 0. 1992 0. 0. 0. 0.25 0.8 0. ~ 1993 0. 0. 0. 0.25 0.8 0. 1994 o. 0. 0. 0.25 0.8 0. 1995 0. 0. 0. 0.25 0.8 o. -1996 0. 0. 0. 0.25 0.8 o. 1997 0. o. 0. 0.25 0.8 0. 1998 0. 0. 0. 0.25 0.8 0. 1999 0. 0. 0. 0.25 0.8 0. ~ i 2000 o. 0. 0. 0.25 0.8 0. 2001 0. 0. 0. 0.25 0.8 0. 2002 0. 0. 0. 0.25 0.8 0. 2003 0. 0. 0. 0.25 0.8 0. 2004 0. 0. 0. 0.25 0.8 0. 2005 0. 0. 0. 0.25 0.8 o. 2006 0. o. 0. 0.25 0.8 o. ~ 2007 0. o. 0. 0.25 0.8 0. 2008 0. 0. 0. 0.25 0.8 0. 2009 0. o. 0. 0.25 0.8 0. ~ 2010 0. 0. 0. 0.25 0.8 0. L-10 - I"""' Institute of Social and Economic Resea~ch -MAP Documentation May 1983 ..... i EXSPCAP EXSPLITX EXSUBSl GODTX GRDIRPU GREXCAP -1981 48. 0.513 772. 701. -0.001 -0.297 1982 429. 0.75 634. 842.4 0.001 0.423 1983 0. 0.75 500. 761.2 0.005 0.2 -1984 0. 0.75 350. 679.5 0.01 0.15 1985 0. 0. 75 300. 597.9 0.015 0.15 1986 0. 0.75 200. 515. 0.015 0.1 1987 0. 0. 75 100. 433. 0.015 0.1 -1988 o. o. 75 0. 350.6 0.015 0.1 1989 o. 0.75 o. 273.2 0.015 0.1 1990 o. 0.75 0. 203.9 0.015 0.1 1991 o. 0.75 0. 152.7 0.015 0.1 1992 0. 0.75 0. 122.9 0.015 0.1 1993 0. 0.75 0. 97.8 0.015 0.1 ,.... 1994 o. 0.75 0. 77.2 0.015 0.1 1995 o. 0.75 0. 58.1 0.015 0.1 1996 0. 0.75 o. 39.5 0.015 0.1 1997 0. 0.75 0. 24.6 0.015 0.1 1998 0. 0. 75 o. 11.2 0.015 0.1 1999 0. 0.75 0. 2.6 0.015 0.1 2000 0. 0.75 o. 0. 0.015 0.1 I""' 2001 o. 0.75 o. 0. 0.015 0.1 I 2002 0. 0.75 0. 0. 0.015 0.1 I 2003 0. 0.75 o. 0. 0.015 0.1 !"""' 2004 0. 0. 75 0. 0. 0.015 0.1 I 2005 0. 0. 75 0. 0. 0.015 0.1 I l 2006 0. 0.75 0. 0. 0.015 0.1 2007 0. 0. 75 0. 0. 0.015 0.1 2008 0. 0.75 0. 0. 0.015 0.1 2009 0. 0.75 0. 0. 0.015 0.1 2010 0. 0.75 0. 0. 0.015 0.1 - L-11 Institute of Social and Economic Research MAP Documentation -May 1983 ..... GREXOPS GRRPCEX GRRWEUS GRSSCP GRUSCPI LPTRAT 1981 0.311 0.02 -0.016 0.02 0.1 0.2 1982 0.15 0.02 0.013 0.02 0.06 0.2 """ 1983 0.15 0.02 0.01 0.02 0.067 0.2 1984 0.1 0.02 0.01 0.02 0.067 0.2 1985 0.1 0.02 0.01 0.02 0.069 0.2 -1986 0.1 0.02 0.01 0.02 0.069 0.2 1987 0.1 0.02 0.01 0.02 0.075 0.2 1988 0.1 0.02 0.01 0.02 0.067 0.2 -1989 0.1 0.02 0.01 0.02 0.067 0.2 1990 0.1 0.02 0.01 0.02 0.066 0.2 1991 0.1 0.02 0.01 0.02 0.067 0.2 . 1992 0.1 0.02 0.01 0.02 0.066 0.2 -1993 0.1 0.02 0.01 0.02 0.066 0.2 1994 0.1 0.02 0.01 0.02 0.066 0.2 1995 0.1 0.02 0.01 0.02 0.066 0.2 1996 0.1 0.02 0.01 0.02 0.065 0.2 1997 0.1 0.02 0.01 0.02 0.065 0.2 1998 0.1 0.02 0.01 0.02 0.065 0.2 1999 0.1 0.02 0.01 0.02 0.065 0.2 2000 0.1 0.02 0.01 0.02 0.065 0.2 2001 0.1 0.02 0.01 0.02 0.065 0.2 2002 0.1 0.02 0.01 0.02 0.065 0.2 2003 0.1 0.02 0.01 0.02 0.065 0.2 2004 0.1 0.02 0.01 0.02 0.065 0.2 2005 0.1 0.02 0.01 0.02 0.065 0.2 ,.... 2006 0.1 0.02 0.01 0.02 0.065 0.2 2007 0.1 0.02 0.01 0.02 0.065 0.2 2008 0.1 0.02 0.01 0.02 0.065 0.2 2009 0.1 0.02 0.01 0.02 0.065 0.2 'llll!l'ij 2010 0.1 0.02 0.01 0.02 0.065 0.2 - L-12 - F Institute of Social and'Economic Research -MAP Documentation May 1983 NCBP NCRP PCNC1 PCNC2 PCNC3 PCOLART 1981 0. o. 0.15 0.15 0.15 0.25 -1982 0. 0. 0.15 0.15 0.15 0.25 I 1983 0. 0. 0.15 0.15 0.15 0.25 1984 0. 0. 0.15 0.15 0.15 0.25 ..... 1985 o. 0. 0.15 0.15 0.15 0.25 1986 0. o. 0.15 0.15 0.15 0.25 1987 0. o. 0.15 0.15 0.15 0.25 -1988 0. 0. 0.15 0.15 0.15 0.25 1989 0. o. 0.15 0.15 0.15 0.25 1990 o. 0. 0.15 0.15 0.15 0.25 1991 0. 0. 0.15 0.15 0.15 0.25 1992 0. 0. 0.15 0.15 0.15 0.25 1993 0. 0. 0.15 0.15 0.15 0.25 1994 0. 0. 0.15 0.15 0.15 0.25 -1995 0. 0. 0.15 0.15 0.15 0.25 1996 0. 0. 0.15 0.15 0.15 0.25 1997 0. o. 0.15 0.15 0.15 0.25 1998 0. 0. -0.15 0.15 0.15 0.25 1999 0. 0. 0.15 0.15 0.15 0.25 2000 0. 0. 0.15 0.15 0.15 0.25 2001 0. 0. 0.15 0.15 0.15 0.25 2002 0. 0. 0.15 0.15 0.15 0.25 2003 o. 0. 0.15 0.15 0.15 0.25 2004 0. 0. 0.15 0.15 0.15 0.25 -2005 o. 0. 0.15 0.15 0.15 0.25 2006 0. o. 0.15 0.15 0.15 0.25 2007 0. 0. 0.15 0.15 0.15 0.25 2008 0. o. 0.15 0.15 0.15 0.25 2009 0. o. 0.15 0.15 0.15 0.25 2010 0. o. 0.15 0.15 0.15 0.25 - L-13 - Institute of Social and Economic Research MAP Documentation -May 1983 PDUSCPil PIPADJ PR.DPIU1 P9PTPER RLPTX RLTFPX 1981 272.3 1.62 3458. 0.5 o. 0. 1982 o. 1.62 o. -0.5 o. 0. 1983 o. 1.62 0. 0.5 0. o. 1984 0. 1.62 0. 0.5 0. 0. 1985 o. 1.62 o. 0.5 0. o. 1986 o. 1.62 0. 0.5 0. 0. 1987 0. 1.62 0. 0.5 o. o. 1988 o. 1.62 0. 0.5 0. o. ~~ 1989 0. 1.62 0. 0.5 o. 0. 1990 o. 1.62 0. 0.5 0. 0. 1991 0. 1.62 o. 0.5 0. 0. 1992 o. 1.62 0. 0.5 0. o. ~ 1993 o. 1. 62 0. 0.5 0. 0. 1994 0. 1.62 o. 0.5 0. 0. 1995 o. 1.62 0. 0.5 0. 0. 1996 0. 1.62 0. 0.5 0. 0. 1997 o. 1.62 0. 0.5 0. 0. 1998 0. 1.62 o. 0.5 0. 0. -1999 0. 1.62 0. 0.5 0. o. 2000 0. 1.62 o. 0.5 0. 0. 2001 0. 1.62 0. 0.5 0. 0. 2002 o. 1.62 0. 0.5 0. 0. - 2003 0. 1.62 0. 0.5 o. 0. 2004 o. 1.62 0. 0.5 o. o. 2005 0. 1. 62 0. 0.5 0. 0. -2006 0. 1.62 0. 0.5 0. o. 2007 o. 1.62 o. 0.5 0. o. 2008 0. 1.62 0. 0.5 o. o. --2009 0. 1.62 o. 0.5 0. 0. 2010 0. 1.62 o. 0.5 o. 0. ~ -- ~ I - L-14 I~ ,... I L-15 ~-t Institute of Social and Economic Research MAP Documentation .~ May 1983 -RP9X RSFDNPX RSFDNX RTCSPX RTCSX RTISXX 1981 o. 11.3 0. 860.1 0. 80. ~ 1982 o. 21.9 0. 668.9 0. 0. 1983 o. 23. o. 235. o. 0. 1984 0. 24. o. 272. 0. 0. 1985 0. 25. 0. 295. 0. o. -' 1986 0. 26. o. 315.65 0. 0. 1987 0. 27. 0. 337.745 o. 0. 1988 o. 28. 0. 361.387 0. 0. ~ 1989 0. 29. 0. 386.684 o. o. 1990 o. 30. 0. 413.751 0. o. 1991 0. 31. o. 442.714 o. 0. 1992 o. 32. 0. 473.704 o. 0. 1993 o. 33. 0. 506.863 o. 0. 1994 0. 34. 0. 542.343 0. 0. 1995 o. 35. 0. 580.306 o. 0. ~ 1996 o. 36. 0. 620.927 0. o. 1997 o. 37. o. 664.392 0. 0. 1998 o. 38. 0. 710.899 0. 0. ·-1999 o. 39. 0. 760.662 o. o. 2000 o. 40. 0. 813.907 0. 0. 2001 o. 41. 0. 870.881 0. 0. 2002 o. 42. o. 931.842 0. 0. ~, 2003 0. 43. o. 997.07 0. 0. 2004 0. 44. 0. 1066.86 0. 0. 2005 0. 45. 0. 1141.54 o. 0. -2006 o. 46. 0. 1221.45 o. o. 2007 0. 47. 0. 1306.95 0. 0. 2008 o. 48. 0. 1398.44 o. 0. 2009 o. 49. 0. 1496.33 0. 0. 2010 0. 50. 0. 1601.07 o. 0. - - L-16 Institute of Social and Economic Research MAP Documentation May 1983 SANCSA TCRED TOURIST TXBASE TXCRPC TXPTXX 1981 315.7 0. 630. o. 0. 0. r 1982 0. o. 680. 0. 0. 0. 1983 0. 0. 730. 0. 0. o. 1984 0. 0. 780. 0. 0. 0. """' 1985 0. 0. 830. o. 0. 0. 1986 o. o. 880. 0. 0. 0. 1987 0. o. 930. 0. o. o. ,.., 1988 0. 0. 980. 0. 0. 0. I 1989 0. 0. 1030. 0. 0. 0. 1990 0. 0. 1080. 0. 0. 0. 1991 0. 0. 1130. 0. 0. 0. 1992 0. 0. 1180. 0. 0. 0. 1993 o. o. 1230. 0. 0. 0. 1994 0. 0. 1280. 0. o. o. ,-. 1995 0. 0. 1330. 0. 0. 0. 1996 o. 0. 1380. 0. 0. 0. 1997 0. 0. 1430. 0. 0. 0. 1998 0. 0. 1480. 0. 0. 0. /"""" 1999 0. 0. 1530. 0. 0. 0. 2000 o. o. 1580. 0. 0. 0. 2001 0. o. 1630. o. 0. 0. 2002 0. 0. 1680. o. 0. 0. 2003 0. o. 1730. 0. o. 0. 2004 0. o. 1780. 0. 0. 0. "'"' 2005 0. o. 1830. 0. 0. 0. 2006 0. 0. 1880. 0. 0. 0. 2007 o. o. 1930. 0. o. 0. 2008 0. o. 1980. 0. o. 0. -2009 0. 0. 2030. 0. 0. 0. 2010 0. o. 2080. 0. 0. 0. r L-17 ~- Institute of Social and Economic Research MAP Documentation ~ May 1983 ~ TXRT uus VAEXl WEUSl XXMX2 YR -1981 0. 0.076 1000. 254.7 0. 1981. 1982 o. 0.097 1000. 0. o. 1982. 1983 o. 0.107 1000. 0. 0. 1983. 1984 0. 0.092 o. 0. o. 1984. -1985 0. 0.08 0. 0. 0. 1985. 1986 0. 0.07 0. o. 0. 1986. 1987 0. 0.065 0. 0. 0. 1987. -1988 0. 0.06 0. 0. 0. 1988. 1989 o. 0.06 0. o. o. 1989. 1990 0. 0.06 0. 0. 0. 1990. 1991 0. 0.06 0. o. o. 1991. -1992 0. 0.06 o. 0. 0. 1992. 1993 0. 0.06 o. 0. o. 1993. 1994 0. 0.06 0. 0. 0. 1994. 1995 o. 0.06 o. o. o. 1995. 1996 0. 0.06 0. 0. 0. 1996. 1997 0. 0.06 0. 0. 0. 1997. -~ 1998 o. 0.06 o. 0. 0. 1998. 1999 0. 0.06 0. 0. 0. 1999. 2000 0. 0.06 o. o. 0. 2000. 2001 0. 0.06 0. 0. 0. 2001. -2002 o. 0.06 o. o. 0. 2002. 2003 0. 0.06 0. 0. 0. 2003. 2004 o. 0.06 0. 0. 0. 2004. -2005 0. 0.06 0. 0. 0. 2005. 2006 o. 0.06 o. o. o. 2006. 2007 0. 0.06 0. 0. 0. 2007. 2008 0. 0.06 0. -0. 0. 2008. 2009 0. 0.06 0. o. o. 2009. 2010 0. 0.06 0. 0. 0. 2010. - - L-18 Institute of Social and Economic Research MAP Documentation May 1983 L.2. Startup Values for 1980 and 1981 - ADMSD 1980 86.558 86.49 AEX 1980 0.4 NA AGI 1980 4500. NA AHG 1980 1. NA ATD 1980 600. NA ATI 1980 3500. NA ATI.TT 1980 10. NA ATT 1980 320. NA ,-BALCAP84 1980 o. 0. BALDF 1980 0. 0. BALGF 1980 1549.1 821.1 BALGFCP 1980 900. NA BALGFP 1980 1549.1 821.1 BALPF 1980 483.2 1827.3 .~ BAL99 1980 2032.3 2648.4 BIU 1980 31.9 34.9 BL 1980 33. NA CEA9N 1980 0.034 NA CECMN 1980 0.012 NA CECNN 1980 0.072 NA CED9N 1980 0.12 NA CEFIN 1980 0.015 NA CEGAN 1980 0.197 NA CEGFN 1980 0.207 NA CEM9N 1980· 0.093 NA .-CEPUN 1980 0.018 NA CEP9N 1980 0.021 NA CES9N 1980 0.152 NA ,.,.. CET9N 1980 0.06 NA CNNPF1 1980 2. 777 NA CNNPF10 1980 8.158 NA .-CNNPF11 1980 7.036 NA I CNNPF12 1980 5.893 NA ' CNNPF13 1980 4.956 NA CNNPF14 1980 3.112 NA CNNPF15 1980 4.368 NA CNNPF2 1980 9.098 NA CNNPF3 1980 10.982 NA ,.... CNNPF4 1980 11.165 NA CNNPF5 1980 11.911 NA CNNPF6 1980 14.403 NA !""" CNNPF7 1980 16.919 NA CNNPF8 1980 15.081 NA CNNPF9 1980 11.626 NA CNNPM1 1980 2.922 NA ·-· CNNPM10 1980 10.431 NA L-19 r -. Institute of Social and Economic Research MAP Documentation May 1983 CNNPMll 1980 8.546 NA CNNPM12 1980 7.427 NA -CNNPM13 1980 5.826 NA CNNPM14 1980 3.742 NA CNNPM15 1980 4.433 NA -CNNPM2 1980 10.077 NA CNNPM3 1980 11.548 NA CNNPM4 1980 12.002 NA -· CNNPM5 1980 13.066 NA CNNPM6 1980 13.719 NA CNNPM7 1980 18.285 NA CNNPM8 1980 17.566 NA ~ CNNPM9 1980 13.534 NA COLA 1980 70. NA DEBTP82 1980 o. 0. -DF.RSVP 1980 o. 0. DPI 1980 4193.98 NA DPIRES 1980 54.307 62.532 """l OPI8 1980 4512.8 NA ELBD 1980 129. 151.2 ELED 1980 360.8 383.2 ELEDCP 1980 141.7 110.5 ~ ELED1 1980 129.7 111.8 ELNED1 1980 422.4 553.7 ELPERS 1980 383.8 407.5 -· EL99 1980 912.2 1088.1 EMAFISH 1980 0.221 NA EMA9 1980 0.885 NA EMCM 1980 4.383 NA -EMCN 1980 10.708 12.5 EMCNRT 1980 o. o. EMCNX 1980 0. o. -, EMCN1 1980 10.708 12.5 EMDR 1980 23.98 26.2 EMDRNT 1980 22.08 NA ~' EMDTOUR 1980 1.9 NA EMOW 1980 5.546 6.4 EM09 1980 29.526 32.7 EMFI 1980 7.751 8.7 """\!\ EMGA 1980 36.254 39.8 EMGF 1980 41.143 40.923 EMGL 1980 20.884 23.1 -EMGS 1980 15.37 16.7 EMMO 1980 2.66 2.7 EMM9 1980 14.205 13. -EMM91 1980 14.205 13. EMPRO 1980 17.044 17.235 EMPROFIS 1980 7.269 NA EMPR01 1980 9. 775 NA - - L-20 r~r., Institute of Social and Economic Research f""'. MAP Documentation May 1983 EMPU 1980 1.373 NA -EMRATE 1980 0.48 NA I EMRATNl 1980 0.17 0.17 EMSB 1980 5.063 NA r EMSP 1980 84.25 NA EMS TOUR 1980 2.02 NA EMS UP 1980 67.073 NA EMS8NT 1980 21.713 NA -I EMS9 1980 29.796 NA EMS91 1980 28.796 NA EMTCU 1980 17.177 NA r-EMTNT 1980 9.321 NA EMTOUR 1980 4.92 NA EHTTOUR 1980 1. NA """"' EHT9 1980 11.421 NA EHT91 1980 10.321 NA EHX 1980 6.684 8.6 EM96 1980 187.851 200.935 r EM97 1980 170.807 183.7 EM98 1980 194.13 207.023 EH99 1980 211.174 224.258 .-EXANSAV 1980 0. NA EX CAP 1980 399.923 688.018 EXCAPFR 1980 0. 0. -EX CDS 1980 68.9 167. EXCDSNT 1980 23.402 52.587 EXCDS4 1980 68.9 167. EXCPS 1980 150.658 223.439 EXCPSFED 1980 43.7 107.5 EXCPSHY 1980 87.111 127.192 EXCPSM 1980 0. 0. EXCPSNH 1980 63.547 96.247 EXDFCON 1980 0. 0. EXDFWITH 1980 0. o. r--EXDSS 1980 76.209 97.686 EXEDS 1980 474.3 592. EXEDS4 1980 474.3 592. EXGF 1980 1414.36 3668.2 ,~""" EXGFBH 1980 1172.79 4349.57 EXGFCHY 1980 81.703 147.779 EXGFCNH 1980 167.562 316.8 !""" EXGGS 1980 117. 116.2 EXGGS4 1980 117. 116.2 ·EXHES 1980. 89.3 125.6 EXHES4 1980 89.3 125.6 ,...... EXINREC 1980 71.996 153.333 EXJUS 1980 87.6 106.3 EXJUS4 1980 87.6 106.3 EXLIM 1980 0. 0. L-21 'I Institute of Social and Economic Research MAP Documentation -, May 1983 EXLIMOK 1980 0. 0. EXNOPS 1980 476.132 1605.7 ......, EXNRS 1980 80.6 103.3 EXNRS4 1980 80.6 103.3 EXOPS 1980 1206.6 1581.6 -EXPFCON 1980 344.8 1285. EXPPS 1980 28.9 33.2 EXPPS4 1980 28.9 33.2 -EXPRCDS 1980 7. 10.6 EXPREDS1 1980 13. 14.9 EXPRGGS 1980 53.6 49.3 EXPRHES 1980 26.7 29.9 -EXPRJUS 1980 58.4 69.7 EXPRNRS 1980 54. 69. EXPRPPS 1980 17.7 20.2 ~ EXPRSSS 1980 36.6 42.7 EXPRTRS 1980 67.7 93.2 EXPRUA 1980 113.322 120.392 -EXPR99 1980 448.022 519.892 EXSAVS 1980 0. NA EXSSS 1980 134.7 167.4 EXSSS4 1980 134.7 167.4 1'11'1 EXSUBS 1980 0. 772. EXTRNS 1980 o. 0. EXTRS 1980 125.4 169.8 -' EXTRS4 1980 125.4 169.8 EXUA 1980 167. 177. EX99S 1980 1682.73 3187.3 FAGI 1980 4500. NA FAG II 1980 3500. NA GOBONDL 1980 827.1 1091.02 GODT 1980 631.723 701.178 GR 1980 15000. NA GTR 1980 14000. NA IM.BAL 1980 o. NA 1'1"1,, IM.BALRV 1980 0. NA LPTB 1980 12332. 13626. LPTB1 1980 12332. 13626. HI GIN 1980 12.451 NA """"' MIGOUT 1980 -20.351 NA MILPCT 1980 1. 1. NATPF1 1980 0.904 NA NATPF10 1980 1.393 NA NATPF11 1980 1.304 NA NATPF12 1980 1.082 NA NATPF13 1980 0.865 NA NATPF14 1980 0.685 NA NATPF15 1980 1.433 NA NATPF2 1980 2.764 NA ~ ~' L-22 Institute of Social and Economic Research MAP Documentation May 1983 NATPF3 1980 3.391 NA ~"""· NATPF4 1980 3.625 NA NATPF5 1980 4.066 NA NATPF6 1980 3.475 NA NATPF7 1980 2.828 NA NATPF8 1980 2.208 NA NATPF9 1980 1. 772 NA NATPMl 1980 0.945 NA NATPMlO 1980 1.44 NA NATPMll 1980 1.357 NA NATPM12 1980 1.112 NA NATPM13 1980 0.948 NA NATPM14 1980 0.639 NA NATPM15 1980 1.471 NA NATPM2 1980 2.965 NA NATPM3 1980 3.486 NA NATPM4 1980 3. 778 NA r· NATPM5 1980 4.226 NA NATPM6 1980 3.486 NA NATPM7 1980 2.865 NA NATPM8 1980 2.223 NA .-NATPM9 1980 1.802 NA NCCAP 1980 278. 350. NCCI 1980 127. 143. r-. NCPI 1980 19. 21. P.DPINN 1980 11417.9 10000. PDCON 1980 514.127 NA PDEXOPS 1980 362.064 NA PDRATIO 1980 1.296 1.266 PDRPI 1980 320.055 344.708 PDUSCPI 1980 247. 272.3 ~-PI 1980 5090.2 NA PIDIR 1980 541.387 661.376 PIOLI 1980 280.624 306.461 PI PROF 1980 25. 25. PIPR01 1980 180. 180. PIRADJ 1980 318.813 348.493 PISSC 1980 R 267e.5sl 310.433 ,-PIT RAN 1980 417.39 500.245 PITRAN1 1980 417.39 500.245 PI3 1980 5090.2 NA r"" PIS 1980 5409.02 NA POP 1980 403.603 NA POPC 1980 378.7 NA POPGER 1980 12. NA POPM 1980 23.3 23.3 POP MIG 1980 -7.9 NA POPNE 1980 70.855 NA !""" POPSKUL 1980 106.642 NA L-23 Institute of Social and Economic Research MAP Documentation '~ May 1983 PR.BALCP 1980 1239.14 1300. -PR.DPINN 1980 3233.7 4400. PR.DPIUS 1980 3239.68 3235.03 PR.PI 1980 3956.11 NA PR.PI3 1980 3956.11 NA R.BALCAP 1980 500. 550. R.DPI 1980 1310.39 NA R.DPI8N 1980 1410.01 NA -R.DPI8X 1980 0. NA R.WR97 1980 7239.51 NA RLMC 1980 267.6 331.9 -. RLOT 1980 46.9 52.3 RLPT1 1980 191. 199.9 RLTCS 1980 0. NA RLTCS4 1980 0. NA -· RLTEB 1980 7.512 -85.415 RLTEB4 1980 7.512 -85.415 RLTEF4 1980 162.679 275.301 ... \ RLTEO 1980 43.653 62.889 RLTE04 1980 43.653 62.889 RLTET 1980 15.253 16.622 RLTET4 1980 15.253 -16.622 RLTE99 1980 231.1 271.4 RLTE994 1980 231.1 271.4 RLTF 1980 52.5 71.1 RLTMA 1980 11.4 56.5 RLTMA4 1980 11.4 56.5 RLTMS 1980 20.202 50.887 -. RLTRS 1980 26.9 52.601 RLTRS4 1980 26.9 52.601 RLTT9 1980 18.598 61.812 RLTT94 1980 18.598 61.812 11ft, RLTVS4 1980 2.522 1.093 RLT99 1980 296.8 436.7 RMIS 1980 22.1 22.1 ~ RMISRES 1980 18.034 17.942 ROFAS 1980 10.661 NA ROFERS 1980 20.98 NA -ROFOS 1980 8.138 NA \ RSFDN 1980 223.534 200.687 RSFFS 1980 4.93 5.122 RSFS1 1980 11.993 12.015 RSGF 1980 2742.77 3936.83 RSGFBM 1980 2501.2 3718.2 RSIAS 1980 26.116 29.451 ~ RTAS 1980 7.366 8.3 RTBS2 1980 10. NA RTCIS 1980 4.283 1.7 -RTCS1 1980 17.864 34.8 ~ L-24 - Institute of Social and Economic Research -MAP Documentation Hay 1983 RTIS 1980 100.479 o. RTISC 1980 0. 0. RTISCA1 1980 0.44 NA RTISCA2 1980 0.44 NA RTISCP 1980 71.147 49.813 RTISLOS 1980 150. 150. RTMF 1980 26.175 23.2 {"""' RTOTS 1980 16.9 21.7 RTPIF 1980 770.765 893.085 RTSS 1980 2.556 0. RTVS 1980 12.418 11.8 R99S 1980 2971.69 4001.1 TPTV 1980 260. NA VAEX 1980 1000. 1000. r"" WEALTH 1980 4001.03 NA WEUS 1980 234.9 254.7 WRA9 1980 18914.1 NA WRCM 1980 34588.6 NA .-WRCN 1980 39907. NA WRCNNP 1980 39907. NA WRCNP 1980 0. o. -WRDR 1980 13824.5 NA ' WRDW 1980 25669.7 NA WRD9 1980 16049.4 NA r WRFI 1980 18820. NA WRGA 1980 24545.1 NA WRGC 1980 21270.7 NA WRGF 1980 17046.7 NA P"" WRGL 1980 22192.5 NA WRGH 1980 13819.4 15220.8 WRGS 1980 27741.7 NA ,.,., WRM91 1980 21833.1 NA WRPU 1980 33253.4 NA WRP9 1980 45591.5 NA !""' WRSB 1980 18904.2 NA ! WRSNB 1980 16464.3 NA WRS9 1980 16878.9 NA WRT9 1980 27009.7 NA WR98 1980 22047. NA WSCN 1980 427.324 NA WSCNP 1980 0. o. WSGA 1980 889.859 NA WSGC 1980 379.045 NA WSGL 1980 463.469 NA WSGH 1980 322.31 354.995 WSGS 1980 426.39 NA WSGSFY 1980 398.858 NA WS97 1980 3957.67 NA ~"""'· WS98 1980 4279.98 NA L-25 -' ,..., Institute of Social and Economic Research MAP Documentation -May 1983 XXA9 1980 75.1 77.6 XXCM 1980 204.5 NA """" XXCN 1980 120.7 141. XXCN1 1980 120.7 141. XXCN8 1980 89.338 NA .., XXDR 1980 190.5 206.3 XXDRNT 1980 219.932 NA XXDW 1980 103.6 115.5 ~' XXD9 1980 294.1 321.8 XXFI 1980 354.5 357.1 XXGA 1980 330. NA XXGF 1980 500. NA """"· XXM91 1980 240. NA XXPU 1980 55.1 NA XXP9 1980 600. NA ~: XXSB 1980 53.9 NA XXS8NT 1980 200.557 NA XXS9 1980 282.6 NA ~ XXTNT 1980 183.792 NA XXT9 1980 225.2 NA XXVHY 1980 91.595 NA XXVNHY 1980 69.644 NA -XX98 1980 2500. NA ~ - SOURCE: dset A83.2. - - L-26 - r M.l M.2 APPENDIX M Institute of Social and Economic Research MAP Documentation May 1983 ISER MAP REGIONALIZATION MODEL: INPUT VARIABLES Exogenous and Policy Variables Startup Values for 1980 and 1981 Institute of Social and Economic Research MAP Documentation May 1983 - - - - - - - .fl'<"·"' Institute of Social and Economic Research """' HAP Documentation I May 1983 .-M.l. Exogenous and Policy Variables 1981 2.606 18.657 5.08 0.457 1.846 0.96 1982 2.205 21.361 6.089 0.436 1. 528 0.818 1983 2.64 22.376 7.472 0.491 1.838 0.96 1984 2.847 22.73 6.73 0.486 1.838 0.964 1985 3.187 24.16 8.027 0. 501 1.851 1.059 1986 3.81 25.242 8.474 0. 512 1.862 1.174 1987 4.051 26.035 9.144 o. 522 1.87 1. 273 ,...... 1988 4.195 25.991 9.534 0.516 1.869 1.263 1989 4.338 25.941 10.012 0.511 1.868 1.229 1990 3.61 26.723 12.462 0.519 1.877 1.237 1991 3.418 26.792 10.206 0. 516 1.875 1.24 """" 1992 7.175 28.368 12.737 0.536 1.895 1.255 1993 7.832 30.35 10.178 0.567 1.914 1.265 1994 5.24 31.68 11.237 0.585 1.925 1.272 !"""' 1995 5.804 31.715 10.057 0.58 1.925 1.277 1996 6.086 30.712 9.914 0.559 1.912 1. 275 1997 6.225 30.024 10.05 o. 542 1.904 1. 276 1998 6.202 30.3 9.644 0.542 1.905 1.279 1999 6.127 30.486 9.517 0.541 1.904 1.282 2000 5.96 30.728 9. 506 0.54 1.904 1. 262 2001 5.633 30.971 9.525 o. 54 1.904 1. 219 f"'"' 2002 5.524 31.265 9.527 0.541 1.906 1.2 2003 5.529 31.635 9.689 0. 544 1.909 1.182 2004 5.536 32.04 9.703 0.546 1.912 1.164 2005 5.543 32.483 9. 719 0. 549 1.916 1.147 2006 5.551 32.955 9.735 0.553 1.92 1.084 2007 5.56 33.454 9.674 0.556 1.925 1.09 2008 5.57 33.984 9.666 0.561 1.93 1.096 2009 5.579 34.514 9.431 0.565 1.935 1.102 2010 5.59 35.091 9.451 0.57 1.941 1.109 8.09 8.11 8.12 8.14 B.15 B.16 r-1981 4.907 11.622 3.968 0.152 4.028 0.016 1982 5.62 11.755 3.94 0.158 3.527 0.017 1983 5.781 13.112 4.225 0.169 4.439 0.017 .-. 1984 5.791 13.584 4.316 0.277 4.3 0.017 1985 6.128 14.265 4.808 0.32 4.163 0.018 1986 6.393 14.734 4.991 0.38 4.212 0.019 1987 6.627 15.371 4.651 0.329 4.554 0.019 1988 6.631 15.621 4.849 0.604 4.673 0.019 1989 6.634 15.785 5.367 0.602 4.371 0.019 1990 6.871 16.121 5.594 0.606 4.331 0.02 1991 6.911 16.223 5.704 0.605 4.345 0.02 1992 7.37 16.743 5.807 0.615 4.425 0.021 II"!! Institute of Social and Economic Research MAP Documentation ., May 1983 1993 7.955 17.212 5.457 0.627 4.496 0.021 ..... \ 1994 8.345 17.558 5.368 0.635 4.548 0.021 1995 8.352 17.687 5.529 0.633 4.567 0.022 1996 8.077 17.565 5.441 0.625 4.545 0.022 1997 7.894 17.227 5.391 0.618 4.539 0.022 1998 7.991 17.36 5.415 0.618 4.558 0.022 1999 8.06 17.465 5.43 0.617 4.574 0.022 2000 8.156 17.591 5.453 0.617 4.591 0.022 -· 2001 8.251 17.732 5.482 0.617 4.561 0.022 2002 8.361 17.89 5.516 0.618 4.404 0.022 2003 8.493 18.072 5.56 0.619 4.432 0.022 2004 8.636 18.264 5.606 0.62 4.46 0.023 2005 8.79 18.467 5.659 0.622 4.49 0.023 2006 8.953 18.679 5. 713 0.623 4.522 0.023 2007 9.126 18.899 5. 771 0.625 4.555 0.023 -2008 9.308 19.128 5.832 0.627 4.589 0.024 2009 9.493 19.357 5.895 0.629 4.624 0.024 2010 9.69 19.599 5.961 0.632 4.661 0.024 - 8.17 8.18 8.21 B.24 8.25 8.26 1981 0.683 0.335 0.285 0.161 0.028 1.123 1982 0. 77 0.348 ·0.297 0.173 0.03 1.281 1983 0.893 0.365 0.318 0.177 0.031 1.252 """"' 1984 0.896 0.435 0.32 0.177 0.031 1.295 1985 0.84 0.551 0.335 0.183 0.032 1.355 1986 0.876 0.561 0.348 0.188 0.034 1.411 1987. 0.905 0.569 0.357 0.192 0.034 1.465 1988 0.906 0. 502 0.359 0.192 0.035 1.507 1989 0.908 0.4 0.363 0.191 0.035 1. 549 1990 0.938 0.409 0.373 0.195 0.036 1.603 -1991 0.942 0.411 0.374 0.195 0.036 1.646 1992 1.002 0.429 0.396 0.204 0.038 1. 712 1993 1.069 0.445 0.415 0.213 0.039 1.783 -1994 1.113 0.457 0.428 0.218 0.04 1.845 1995 1.117 0.458 0.431 0.218 0.041 1.887 1996 1.082 0.449 0.421 0.212 0.04 1.915 -1997 1.06 0.445 0.416 0.209 -o. 04 1.946 1998 1.07 0.447 0.418 0.209 0.04 1.992 1999 1.074 0.449 0.42 0.208 0.04 2.036 2000 1.082 0.451 0.423 0.208 0.04 2.081 --2001 1.092 0.455 0.426 0.209 0.04 2.127 2002 1.104 0.458 0.429 0.209 0.04 2.173 2003 1.119 0.463 0.434 0.211 0.041 2.221 --2004 1.135 0.468 0.44 0.212 0.041 2.269 2005 1.153. 0.474 0.446 0.214 0.042 2.318 2006 1.172 0.48 0.452 0.216 0.043 2.368 -2007 1.192 0.487 0.46 0.218 0.043 2.417 - M-2 !""' Institute of Social and Economic Research MAP Documentation May 1983 2008 1.213 0.494 0.467 0.221 0.044 2.467 2009 1. 234 0.5 0.474 0.223 0.045 2.517 2010 1. 256 0. 508 0.482 0.226 0.045 2.568 8.27 8.29 BETA 801 802 804 ,-. 1981 0.244 0.916 0.363 2.282 4.033 4.687 1982 0.2 0.86 0.366 1.833 4.328 5.595 1983 0.242 0.89 0.37 2.254 4.826 6.973 r"'· 1984 0.242 0.888 0.378 2.462 5.227 6.249 1985 0.243 0.877 0.378 2. 777 5.537 7.509 1986 0.244 0.887 0.379 3.38 5.747 7.932 1987 0.245 0.897 0.378 3.606 5.794 8. 577 !""" 1988 0.245 0.894 0.38 3.751 5.839 8.988 1989 0.245 0.891 0.383 3.896 5.885 9.487 1990 0.246 0.899 0.385 3.153 5.935 11.918 1991 0.245 0.899 0.39 2.963 5.99 9.671 1992 0.248 0.918 0.39 6.683 6.047 12.157 1993 0.25 0.946 0.396 7.305 6.106 9.509 !""' 1994 0.252 0.963 0.401 4.691 6.21 10.516 1995 0.251 0.96 0.405 5.256 6.308 9.353 1996 0.25 0.942 0.411 5.562 6.399 9.273 1997 0.248 0.929 0.41 5. 716 6.495 9.463 1998 0.248 0.931 0.412 5.692 6.6 9.058 1999 0.248 0.931 0.416 5.619 6.724 8.936 2000 0.248 0.932 0.42 5.452 6.83 8.928 2001 0.248 0.934 0.425 5.124 6.877 8.947 2002 0.248 0.937 0.43 5.012 6.924 8.948 2003 0.249 0.94 0.435 5.012 6. 971 9.107 !"""' 2004 0.249 0.944 0.44 5.012 7.021 9.117 2005 0.249 0.949 0.445 5.013 7.07 9.127 2006 0.25 0.954 0.451 5.013 7.119 9.137 2007 0.25 0.95,9 0.456 5.013 7.168 9.069 ,_. 2008 0.251 0.965 0.462 5.013 7.219 9.053 1 2009 0.251 0.971 0.467 5.013 7.269 8.81 2010 0.252 0.977 0.473 5.014 7.322 8.821 !""" ' 805 806 808 809 Bll 812 !"""' 1981 0.282 1.671 0.824 0.349 6.429 2.085 1982 0.225 1.327 0.668 0.35 5.929 1.818 1983 0.275 1.63 0.802 0.359 7.005 2.033 r-1984 0.275 1.63 0.803 0.369 7.343 2.102 1985 0.275 1.63 0.887 0.378 7.629 2.472 1986 0.275 1.63 0.994 0.387 7.76 2.556 1987 0.275 1.63 1.086 0.398 8.113 2.133 1988 0.275 1.63 1.073 0.41 8.235 2.307 ~- M-3 ,..,. r 'I 1111"1 Institute of Social and Economic Research MAP Documentation -May 1983 1989 0.276 1.63 1.036 0.423 8.272 2.803 1990 0.276 1.63 1.036 0.437 8.309 2.938 1991 0.276 1.63 1.037 0.452 8.3 3.022 1992 0.276 1.63 1.037 0.47 8.292 2.957 1993 0.276 1.63 1.038 0.489 8.283 2.431 -1994 0.276 1.63 1.039 o. 508 8.275 2.216 1995 0.276 1.63 1.039 o. 53 8.266 2.364 1996 0.276 1.63 1.04 0.554 8.258 2.351 ,..-, 1997 0.276 1.63 1.04 o. 58 7.935 2.337 1998 0.276 1.63 1.04.1 0.609 7.927 2.324 1999 0.276 1.63 1.042 0.64 7.919 2.312 2000 0.276 1.63 1.019 0.677 7.911 2.3 ~ 2001 0.276 1.63 0.974 0.696 7.903 2.289 2002 0.276 1.63 0.952 0. 716 7.896 2.277 2003 0.276 1.63 0.929 0.736 7.888 2.266 2004 0.276 1.63 0.907 0.759 7.88 2.255 2005 0.276 1.63 0.885 0.781 7.873 2.246 2006 0.276 1.63 0.816 0.805 7.866 2.235 2007 0.276 1.63 0.817 0.83 7.858 2.225 2008 0.276 1.63 0.818 0.857 7.851 2.215 2009 0.277 1.63 0.818 0.886 7.844 2.207 2010 0.277 1.63 0.819 0.914 7.837 2.197 """ 814 815 816 817 818 821 ~). 1981 0.071 3.24 0.008 0.117 0.154 0.089 1982 0.062 2.642 0.008 0.118 0.144 0.075 1983 0.07 3. 514 0.008 0.219 0.155 0.087 - 1984 0.18 3.357 0.008 0.22 0.224 0.087 1985 0.216 3.162 0.008 0.121 0.329 0.087 1986 0.271 3.162 0.008 0.123 0.33 0.087 1987 0.216 3.463 0.008 0.124 0.331 0.087 1988 0.493 3.565 0.008 0.125 0.264 0.088 1989 0.493 3.247 0.009 0.126 0.161 0.09 ·"""~· 1990 0.493 3.163 0.009 0.128 0.162 0.09 1991 0.493 3.163 0.009 0.13 0.163 0.09 1992 0.493 3.163 0.009 0.131 0.164 0.09 1993 0.493 3.163 0.009 0.132 0.166 0.09 - 19.94 0.493 3.163 0.009 0.133 0.167 0.091 1995 0.493 3.164 0.009 0.135 0.168 0.091 1996 0.493 3.164 0.009 0.136 0.169 0.091 -· 1997 0.493 3.164 0.009 0.137 0.17 0.091 1998 0.493 3.164 0.009 0.139 0.171 0.091 1999 0.493 3.165 0.009 0.14 0.172 0.093 2000 0.493 3.165 0.009 0.141 0.174 0.093 2001 0.493 3.115 0.009 0.143 0.175 0.093 2002 0.493 2.935 0.009 0.144 0.176 0.093 2003 0.493 2.936 0.009 0.146 0.177 0.094 - M-4 Institute of Social and Economic Research MAP Documentation May 1983 2004 0.493 2.936 0.009 0.147 0.178 0.094 2005 0.493 2.937 0.009 0.148 0.18 0.094 2006 0.493 2.937 0.009 0.15 0.181 0.094 2007 0.493 2.938 0.009 0.151 0.182 0.095 2008 0.494 2.938 0.009 0.153 0.183 0.096 2009 0.494 2.939 0.01 0.154 0.185 0.096 2010 0.494 2.94 0.01 0.155 0.186 0.096 B24 . B25 826 B27 B29 G.01 !""' 1981 0.079 0.01 0.374 0.226 0.732 3.293 1982 0.079 0.01 0.453 0.179 0.643 3.348 1983 0.079 0.01 0.373 0.22 0.668 3.348 r--1984 0.079 0.011 0.373 0.22 0.669 3.354 1985 0.079 0.011 0.373 0.22 0.645 3.382 1986 0.079 0.011 0.373 0.22 0.646 3.405 ~ 1987 0.079 0.011 0.373 0.22 0.647 3.419 1988 0.079 0.011 0.373 0.22 0.648 3.43 1989 0.079 0.011 0.374 0.22 0.649 3.441 r 1990 0.079 0.011 0.374 0.22 0.65 3.454 1991 0.079 0.011 0.374 0.22 0.651 3.464 1992 0.079 0.011 0.374 0.22 0.652 3.485 1993 0.079 0.012 0.374 0.22 0.653 3.493 1994 0.079 0.012 0.374 0.22 0.654 3,502 1995 0.079 0.012 0.374 0.22 0.655 3. 52 . 1996 0.079 0.012 0.374 0.22 0.656 3.49 ,_ 1997 0.079 0.012 0.374 0.22 0.657 3. 513 1998 0.079 0.012 0.374 0.22 0.658 3.512 1999 0.079 0.012 0.374 0.22 0.659 3.499 2000 0.079 0.012 0.374 0.22 0.66 3.487 r 2001 0.079 0.013 0.374 0.22 0.661 3.479 2002 0.079 0.013 0.374 0.22 0.663 3.473 2003 0.079 0.013 0.374 0.22 0.664 3.468 2004 0.079 0.013 0.374 0.22 0.665 3.465 2005 0.079 0.013 0.374 0.22 0.666 3.463 2006 0.079 0.013 0.374 0.22 0.667 3.463 2007 0.079 0.013 0.374 0.22 0.668 3.463 2008 0.079 0.013 0.374 0.22 0.669 3.464 2009 0.079 0.014 0.375 0.22 0.67 3.465 2010 0.079 0.014 0.375 0.22 0.672 3.467 G.02 G.04 G.OS G.06 G.08 G.09 ,~ 1981 35.071 1.632 1.444 1. 257 0.367 13.25 1982 36.632 1. 777 1. 556 1.332 0.396 13.841 1983 36.559 1. 766 1. 549 1.327 0.393 13.805 1984 36.682 1. 775 1.556 1.332 0.395 13.846 r M-5 ,...., ' ------- ~ Institute of Social and Economic Research HAP Documentation May 1983 1985 37.518 1.855 1.618 1. 373 0.411 14.169 1986 38.189 1.919 1. 667 1.406 0.424 14.427 1987 38.586 1.955 1.695 1.425 0.431 14.576 1988 38.865 1.98 1. 714 1.438 0.436 14.678 1989 39.139 2.003 1. 733 1.45 0.441 14.779 1990 39.479 2.034 1. 757 1.466 0.447 14.905 1991 39.733 2.056 1. 774 1.478 0.451 14.998 1992 40.356 2.115 1.82 1. 508 0.463 15.236 ~' 1993 40.529 2.128 1.831 1. 515 0.466 15.297 1994 40.755 2.147 1.846 1. 525 0.47 15.378 1995 41.264 2.194 1.883 1. 55 0.479 15.5 72 1996 40.249 2.088 1.805 1.496 0.458 15.162 1997 40.92 2.152 1.854 1.529 0.47 15.419 1998 40.802 2.136 1.843 1.521 0.467 15.364 1999 40.316 2.083 1.805 1.494 0.456 15.163 -· 2000 39.883 2.035 1.77 1.47 0.447 14.983 2001 39.547 1.998 1.743 1.452 0.439 14.842 2002 39.279 1.967 1. 721 1.436 0.433 14.727 -2003 39.062 1.941 1.703 1.423 0.427 14.633 2004 38.895 1.92 1.689 1.413 0.423 14.558 2005 38.77 1.903 1.677 1.405 0.42 14.5 -, 2006 38.677 1.89 1.669 1.398 0.417 14.455 2007 38.611 1.879 1.662 1.393 0.414 14.42 2008 38.57 1.871 1. 657 1.389 0.413 14.395 2009 38.543 1.864 1.653 1.386 0.411 14.376 ·""'"" 2010 38.534 1.859 1.651 1.384 0.41 14.363 -., G.11 G.12 G.14 G.15 G.16 G.17 1981 11.841 1.612 0.996 2.133 0.463 1.454 ~ 1982 12.782 1. 762 1.076 2.236 0.499 1. 58 1983 12.716 1. 75 1.07 2.229 0.496 1. 569 1984 12.776 1. 758 1.076 2.236 0.499 1. 576 1985 13.295 1.843 1.119 2.293 o. 518 1. 647 ~ 1986 13.708 1.909 1.154 2.338 0. 534 1. 703 1987 13.945 1.947 1.174 2.364 0.543 1. 734 1988 14.105 1.972 1.188 2.382 0.549 1.755 """\ 1989 14.261 1.996 1.201 2.399 0.555 1. 775 1990 14.461 2.028 1.218 2.421 o. 562 1.801 1991 14.604 2.05 1.23 2.437 0. 568 1.82 1992 14.986 2.111 1.263 2.479 o. 582 1.871 1993 15.077 2.125 1.271 2.489 0. 585 1.883 1994 15.202 2.144 1. 281 2.503 0. 59 1.899 1995 15.51 2.194 1.307 2.536 0.602 1.94 ,..,.~ 1996 14.835 2.08 1.251 2.463 0.576 1.846 1997 15.247 2.147 1.286 2. 508 0. 592 1.901 1998 15.15 2.129 1.278 2.497 0.588 1.887 1999 14.815 2.072 1.25 2.461 0.575 1.839 - K-6 ·"'"" Institute of Social and Economic Research F-· MAP Documentation May 1983 ,.-2000 14.515 2.021 1. 225 2.428 0. 564 1. 796 2001 14.277 1.98 1.205 2.402 0.554 1. 762 2002 14.083 1.946 1.189 2.381 0.547 1. 734 2003 13.922 1.918 1.176 2.364 0.541 1. 711 r-m 2004 13.792 1.895 1.166 2.349 0.536 1.692 2005 13.69 1.877 1.157 2.338 0.532 1.676 2006 13.608 1.861 1.151 2.33 0.529 1.664 .-2007 13.544 1.849 1.146 2.323 0.526 1.654 2008 13.496 1.84 1.142 2.317 0. 524 1.646 2009 13.456 1.831 1.139 2.313 0.523 1.639 /""" 2010 13 .. 428 1.825 1.137 2.31 0.521 1.634 G.l8 G.21 G.24 G.25 G.26 G.27 !"""' 1981 1.054 0.419 1.673 0.323 1.008 0.637 1982 1.142 0.455 1. 73 0.351 1.103 0.69 1983 1.136 0.452 1. 727 0.348 1.095 0.686 1984 1.141 0.454 1. 731 0.35 1.1 0.689 1985 1.191 0.474 1. 762 0.365 1.154 0. 718 r-1986 1. 23 0.49 1. 786 0.377 1.196 0. 742 1987 1.252 0.499 1.8 0.384 1. 22 o. 755 1988 1. 267 0.505 1.81 0.389 1.236 0. 764 1989 1.281 0.511 1.82 0.393 1. 251 0. 772 ,..,... 1990 1.3 0.518 1.832 0.399 1.271 0. 784 1991 1.314 0.524 1.841 0.403 1.285 0. 792 1992 1.35 0. 538 1.864 0.414 1.324 0.813 1993 1.358 0. 542 1.87 0.417 1.332 0.818 1994 1. 37 0. 546 1.878 0.42 1.344 0.825 1995 1.399 0.558 1.897 0.429 1. 375 0.842 1996 1.334 0. 532 1.86 0.409 1.303 0.804 1997 1.373 0. 548 L884 0.421 1.346 0.827 1998 1.364 0. 544 1.88 0.418 1.334 0.822 1999 1.332 0.531 1.862 0.408 1.298 0.803 {"""'\ 2000 1.303 0. 519 1.846 0.399 1.265 0.787 2001 1. 28 o. 51 1.834 0.391 1.239 0. 773 2002 1.261 o. 502 1.824 0.385 1.218 0. 762 f""": 2003 1.245 0.496 1.816 0.38 1.2 0.753 2004 1.233 0.491 1.81 0.376 1.185 0. 746 2005 1.223 0.487 1.805 0.373 1.173 0.74 2006 1.215 0.484 1.802 0.37 1.163 0. 736 2007 1.208 0.481 1. 799 0.368 1.156 0. 732 2008 1.203 0.479 1. 797 0.367 1.149 0. 73 2009 1.199 0.477 1. 796 0.365 1.144 0. 727 (": 2010 1.196 0.476 1. 796 0.364 1.14 0.726 M-7 !"" Institute of Social and Economic Research MAP Documentation """"' May 1983, G.29 GOl G02 G04 G05 G06 1981 1.258 2.866 21.439 0.259 0.417 0.557 1982 1.323 2.878 21.602 0.263 0.424 0.56 1983 1.319 2.881 21.651 0.265 0.426 0.561 """" 1984 1.324 2.885 21.7 0.266 0.428 o. 562 1985 1.359 2.888 21.749 0.267 0.43 0.563 1986 1.387 2.892 21.798 0.268 0.432 0.564 ~' 1987 1.404 2.895 21.848 0.27 0.434 0.565 1988 1. 415 2.899 21.898 0.271 0.436 0. 566 1989 1.426 2.903 21.948 0.272 0.438 0.567 1990 1.44 2.906 21.998 0.273 0.441 0. 568 1991 1. 45 2.91 22.049 0.275 0.443 o. 569 1992 1.476 2.914 22.1 0.276 0.445 0.57 1993 1.483 2.917 22.151 0.277 0.447 o. 571 1994 1.492 2.921 22.203 0.279 0.449 0.572 1995 1.513 2.925 22.254 0.28 0.451 0.573 1996 1.468 2.928 22.306 0.281 0.454 0.574 """· 1997 1.496 2.932 22.358 0.283 0.456 0.575 1998 1.49 2.936 22.411 0.284 0.458 0. 576 1999 1.468 2.94 22.464 0.285 0.46 0. 577 2000 1.449 2.944 22.517 0.287 0.462 0.578 -,, 2001 1.433 2.947 22.57 0.288 0.465 0. 579 2002 1.421 2.951 22.623 0.289 0.467 0. 58 2003 1.41 2.955 22.677 0.291 0.469 0.581 """"' 2004 1.402 2.959 22.731 0.292 0.471 0. 582 2005 1.396 2.963 22.786 0.293 0.474 0.583 2006 1.391 2.967 22.84 0.295 0.476 0. 584 -2007 1.387 2.971 22.895 0.296 0.478 0. 585 2008 1.384 2.975 22.95 0.298 0.481 0. 587 2009 1.382 2.979 23.006 0.299 0.483 0.588 2010 1.381 2.983 23.061 0.3 0.485 0. 589 """J, GOB G09 Gll G12 G14 G15 ~· 1981 0.089 7.855 3.048 0.158 0.259 1.171 1982 0.089 7.893 3.088 0.16 0.263 1.176 1983 0.09 7.905 3.1 0.16 0.265 1.177 1984 0.09 7.917 3.112 0.161 0.266 1.178 1985 0.09 7.928 3.124 0.161 0.267 1.18 1986 0.09 7.94 3.136 0.162 0.268 1.181 1987 0.09 7.952 3.149 0.162 0.27 1.183 1988 0.091 7.964 3.161 0.163 0. 271 1.184 1989 0.091 7.976 3.173 0.163 0.272 1.186 ~. 1990 0.091 7.988 3.186 0.164 0.273 1.187 1991 0.091 8. 3.198 0.165 0.275 1.189 1992 0.091 8.012 3.211 0.165 0.276 1.19 ~. 1993 0.091 8.024 3.223 0.166 0. 277 1.192 M-8 Institute of Social and Economic Research ...... MAP Documentation May 1983 """" 1994 0.092 8.036 3.236 0.166 0.279 1.193 1995 0.092 8.048 3.249 0.167 0.28 1.195 1996 0.092 8.061 3.262 0.167 0.281 1.196 1997 0.092 8.073 3.274 0.168. 0.283 1.198 1998 0.092 8.086 3.287 0.168 0.284 1.199 1999 0.093 8.098 3.3 0.169 0.285 1.201 2000 0.093 8.111 3.313 0.17 0.287 1.202 ,""""' 2001 0.093 8.123 3.327 0.17 0.288 1.204 2002 0.093 8.136 3.34 0.171 0.289 1.205 2003 0.093 8.149 3.353 0.171 0.291 1.207 r"' 2004 0.094 8.162 3.366 0.172 0.292 1.209 2005 0.094 8.175 3.38 0.172 0.293 1. 21 2006 0.094 8.188 3.393 0.173 0.295 1.212 2007 0.094 8.201 3.407 0.174 0.296 1.213 2008 0.094 8.214 3.42 0.174 0.298 1.215 2009 0.095 8.227 3.434 0.175 0.299 1. 217 2010 0.095 8.24 3.448 0.175 0.3 1.218 G16 G17 G18 G21 G24 G25 1981 0.129 0.242 0.216 0.081 1.178 0.061 1982 0.131 0.244 0.219 0.082 1.184 0.062 1983 0.131 0.244 0.22 0.082 1.185 0.062 ,-. 1984 0.131 0.245 0.221 0.083 1.187 0.062 1985 0.132 0.245 0.222 0.083 1.189 0.063 1986 0.132 0.246 0.223 0.083 1.19 0.063 (""" 1987 0.133 0.246 0.224 0.084 1.192 0.063 1988 0.133 0.247 0.225 0.084 1.194 0.063 1989 0.133 0.247 0.225 0.084 1.196 0.063 1990 0.134 0.248 0.226 0.085 1.197 0.063 1991 0.134 0.248 0.227 0.085 1.199 0.064 1992 0.135 0.249 0.228 0.085 1.201 0.064 1993 0.135 0.249 0.229 0.086 1.203 0.064 1994 0.135 0.25 0.23 0.086 1.204 0.064 1995 0.136 0.25 0.231 0.087 1.206 0.064 1996 0.136 0.251 0.232 0.087 . 1. 208 0.064 /"""' 1997 0.137 0.251 0.233 0.087 1.21 0.065 1998 0.137 0.252 0.234 0.088 1.211 0.065 1999 0.137 0.252 0.235 0.088 1.213 0.065 2000 0.138 0.253 0.236 0.088 1.215 0.065 r 2001 0.138 0.253 0.237 0.089 1.217 0.065 2002 0.139 0.254 0.238 0.089 1.219 0.066 2003 0.139 0.254 0.239 0.09 1.221 0.066 2004 0.14 0.255 0.24 0.09 1.223 0.066 2005 0.14 0.255 0.241 0.09 1.224 0.066 2006 0.14 0.256 0.242 0.091 1.226 0.066 ,.,.., 2007 0.141 0.256 0.243 0.091 1. 228 0.067 M-9 "'ll'1 Institute of Social and Economic Research MAP Documentation ~. May 1983 2008 0.141 0.257 0.244 0.091 1. 23 0.067 -· 2009 0.142 0.258 0.245 0.092 1.232 0.067 2010 0.142 0.258 0.246 0.092 1.234 0.067 """" G26 G27 G29 HH POP 1981 0.086 0.146 0.666 138.788 419.589 -, 1982 0.087 0.148 0.671 145.453 437.175 1983 0.087 0.149 0.672 153.141 457.836 1984 0.087 0.15 0.673 159.154 473.752 -, 1985 0.087 0.15 0.674 165.301 490.154 1986 0.088 0.151 0.676 171.204 505.917 1987 0.088 0.152 0.677 175.647 517.508 1988 0.088 0.152 0.678 179.336 526.964 -""'!\ 1989 0.088 0.153 0.68 183.162 536.859 1990 0.089 0.154 0.681 188.149 550.151 1991 0.089 0.154 0.682 191.007 557.251 1992 0.089 0.155 0.684 199.022 579.38 1993 0.089 0.156 0.685 204.818 594.991 1994 0.089 0.157 0.686 209.452 607.199 1995 0.09 0.157 0.688 213.596 617.971 - 1996 0.09 0.158 0.689 215.035 620.838 1997 0.09 0.159 0.691 217.518 626.791 1998 0.09 0.159 0.692 219.915 632.498 ,..,.," 1999 0.091 0.16 0.693 221.834 636.808 2000 0.091 0.161 0.695 223.854 641.432 2001 0.091 0.162 0.696 225.958 646.314 -2002 0.091 0.162 0.698 228.285 651.863 2003 0.092 0.163 0.699 230.976 658.498 2004 0.092 0.164 0.7 233.864 665.723 2005 0.092 0.165 0. 702 236.948 673.537 -2006 0.092 0.165 0.703 240.217 681.909 2007 0.093 0.166 0. 705 243.684 690.874 2008 0.093 0.167 o. 706 247.373 700.507 ~ 2009 0.093 0.168 o. 708 251.154 710.42 2010 0.093 0.168 0 .. 709 255.211 721.159 ~\ - H-10 - Institute of Social and Economic Research F""" MAP Documentation May 1983 """" M. 2. Startup Value for 1980 and 1981 M.01 1980 0. NA M.02 1980 0.001 NA M.03 1980 0. NA M.04 1980 0. NA M.OS 1980 o. NA M.06 1980 0. NA M.07 1980 0. NA ,_ M.08 1980 0. NA M.09 1980 0. NA M.10 1980 0. NA M.ll 1980 0. NA !"""" M.12 1980 0. NA M.13 1980 0. NA M.14 1980 0. NA l'""' M.15 1980 0. NA M.16 1980 0. NA M.17 1980 0. NA !""" M.18 1980 0. NA M.19 1980 0. NA M.20 1980 0. NA M.21 1980 0. NA ,....., M. 22 1980 0. NA M. 23 1980 0. NA M.24 1980 0. NA r-M. 25 1980 0. NA M.26 1980 0. NA K.27 1980 0. NA K. 28 1980 0. NA K.29 1980 0. NA PCEN.06 1980 1. 1. SOURCE: dset A83.CD. K-11 r - ·- Institute of Social and Economic Research MAP Documentation May 1983 APPENDIX N ISER MAP MODEL OUTPUT FOR HARZA-EBASCO SUSITNA JOINT VENTURE N.l. 2~ Annual Decline in Oil Price N.2. 1~ Annual Decline in Oil Price N.3. Constant Petroleum Price N.4. 2~ Annual Increase in Oil Price N.S. Sherman Clark Associates--No Supply Disruption Case N.6. Sherman Clark Associates--Base Case N.7. Alaska Department of Revenue--Average Price N.S. Alaska Department of Revenue--50th Percentile N.9. Alaska Department of Revenue--30th Percentile N.lO. Data Resources Institute--June Oil Price Forecast N .11. Selected Historical Data Series . . . . N-3 N-9 N-15 N-21 N-27 N-33 N-37 N-45 N-51 N-57 N-63 Institute of Social and Economic Research MAP Documentation May 1983 - -', - r ,..-. r APPENDIX N Institute of Social and Economic Research MAP Documentation MS;Y 1983 ISER MAP MODEL OUTPUT FOR HARZA-EBASCO SUSITNA JOINT VENTURE The first six tables in this appendix present selected output from six simulations using the MAP state and regionalization models. The final table presents historical data for the same variables for purposes of comparison. Each table is divided into six parts as follows: Part Content A State petroleum revenue assumptions B Selected state expenditure variables c Model output used as input to end use (RED) model: employment D Model output used as input to end use (RED) model: population E Model output used as input to end use (RED) model: households F Model output used as input to end use (RED) model: households Each simulation uses the same models, parameters, input variables, and economic and fiscal scenarios except as indicated below. The models, parameters, and input variables are presented elsewhere in this technical documentation report. The economic and fiscal scenarios are also described in a separate appendix in the technical documentation report. The economic scenario is a "most likely" case. The fiscal scenario assumes that state government will spend according to the guidelines of the constitutionally defined spending limit when revenues and the general fund balance allow it. When the availability of funds precludes this level of spending, cuts occur in the capital and operating budgets, while the capital budget falls from 33 percent to 25 percent of the total. The state subsidy part of the capital budget is eliminated and replaced with regular capital spending. No change occurs in the portion of capital expenditures funded by bonds. Contract ion of the state operating budget automatically contracts state-local transfers for education and other programs. If spending permanently falls below the limit, the Permanent Fund Dividend program is eliminated and all of the Fund earnings are transferred to the General Fund. The state personal income tax is reimposed using the schedule in place during the 1970s. All of these fiscal adjustments occur automatically with the exception of three, as follows, and which are determined by the user: I I Institute of Social and Economic Research MAP Documentation May 1983 1. Setting the level of state subsidy programs (EXSUBSl). 2. Determining the existence of Permanent Fund Dividend program (EXPFDIST) 3. Determining the existence of reinvestment of Permanent Fund earnings (EXPFBAK) The values for these variables are chosen by rerunning each simulation while monitoring the general fund balance. When the balance falls near zero, the Permanent Fund distribution program is eliminated, and two years later all Permanent Fund earnings begin to be transferred to the General Fund. If this occurs after 1988, state subsidies are automatically eliminated. If it occurs earlier, the user must override the schedule of subsidy payments set through 1987. Differences among simulations occur in three components of petroleum revenues--royalties, severance taxes, and corporate income taxes. Royalties and severance taxes in each simulation come from Harza-Ebasco. These series are based upon petroleum price assumptions run through the state of Alaska petroleum revenue impact model to calculate revenues. Corporate income taxes are assumed in each simulation to be the same ratio of a base case as severance taxes. The base case is the level of revenues assumed to be consistent with the state Department of Revenue 50 percent petroleum revenue projections for royalties and severance taxes. Petroleum revenues are extrapolated beyond 1999 using the growth rate over the interval 1996 to 1999. The petroleum revenues are consistent with a 6. 5 percent annual inflation rate which, consequently, is used in all six simulations. In sum, six input variables differ among these simulations as follows: RPRY RPTS RTCSPX EXSUBSl EXPFDIST EXPFBAK Petroleum royalties Petroleum severance taxes Petroleum corporate income taxes Level of state subsidies through 1987 Policy switch for Permanent Fund Distribution Program Policy switch to direct Permanent Fund earnings into General Fund N-2 - - - - ~· - I""' Institute of Social r-and Economic Research MAP Documentation May 1983 TABLE N .1. SIMULATION CASE: 2% ANNUAL DECLINE IN OIL PRICE Part A State Petroleum Revenues (Million $) Total to -TOTAL General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri- Royalties but ion) ,...,. 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 14 73.507 233.969 148.600 3361.836 2985.396 ,... 1984 1508.173 1532.724 341.722 15 3.2 00 3570.885 3185.075 1985 1701.177 1705.368 399.2 72 158.000 3993.510 3560.792 """" 1986 1831.36 7 1808.988 422.968 163.456 4254.766 3789.927 ! 1987 1973.556 1932.3 79 456.399 169.101 4559.2 77 4058.92 7 1988 2001.545 1949.115 469.589 174.940 462 3.543 4116.066 1989 2109.927 1740.979 487.832 180.981 4548.867 4014.098 1990 2176.395 1786.434 520.520 187.2 31 4700.641 4149.023 1991 2036.216 1610.733 579.751 193.697 4451.422 3934.611 1992 1978.438 1512.403 622.983 200.385 4346.219 3843.606 1993 1971.635 14 76.211 674.086 207.305 4362.242 3861.082 1994 1929.960 1414.667 703.884 214.464 42 96.977 3805.986 1995 1778.028 12 53.217 727.250 221.870 4015.365 3562. 108 ,.,.., lj 1996 1659.199 1107.354 755.589 22 9.532 3787.674 3363.874 1997 1675.236 1U5.503 804.059 237.458 3879.256 3451.197 ,... 1998 1662.242 1089.805 851.364 245.658 3887.068 3462.008 I 1999 1636.990 1026.704 908.109 254. 141 3864.944 3445.947 2000 1630.442 1001.036 965.438 . 262.917 3899.833 3482.223 ~ I 2001 1623.920 976.010 1026.386 2 71.996 3939.313 3523.083 2002 1617.424 951.610 1091.183 2 81.389 3983.605 3568.750 2003 1610.954 927.820 1160.069 2 91.106 4032.949 3619.460 , .... 2004 1604.510 904.624 1233.304 301.158 4087.597 3675.469 2005 15 98.0 92 882.008 1311.164 311.558 4147.820 3737.047 !"""" 2006 1591.700 859.958 1393.938 322.317 4213.910 3804.485 2007 1585.333 838.459 1481.938 333.447 4286.176 3878.093 2008 1578.991 817.498 157 5.492 344.962 4364.941 3958.194 ..... 2009 15 72.6 75 797 .o 60 1674.953 356.874 4450.563 4045.144 ! 2010 1566.384 777.133 1780.695 369.-198 4543.410 4139.313 SOURCE: MAP MODEL OUTPUT FILES HE.8 AND HER.8 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF ,_ N-3 , I ~ Institute of Social and Economic Research ...., MAP Documentation May 1983 TABLE N.l. SIMULATION CASE: 2% ANNUAL DECLINE IN OIL PRICE !''''I Part B State Government ExEenditures (Million $) ~ Unre- stricted Percent of General General Permanent State State Permanent ..,, Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Programs Earnings tures Tax Reinvested 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 486.305 152.608 0.000 500.000 0.500 c"'l!\ 1984 3389.729 741.117 196.738 0.000 350.000 0.500 1985 3700.205 1123.496 224.409 0.000 350.000 0.500 1986 4033 .s 71 1487.867 255.622 0.000 350.000 0.500 -1987 4379.844 1861.5 78 2 89.844 0.000 350.000 0.500 1988 4736.676 2024.793 32 7.378 0.000 69 5.52 8 0.500 1989 5110.898 1784.977 367.033 0.000 750.555 0.500 ""'!'\ 1990 5536.2 77 12 96.852 409.869 0.000 0.000 0.500 1991 5534.566 636.348 0.000 0.000 0.000 0.500 .1992 5081.215 636.359 0.000 292.164 0.000 0.500 -. 1993 6042.754 636.379 0.000 586.240 0.000 0.000 1994 6095.320 636.398 0.000 634.880 0.000 0.000 1995 5953.105 636.398 0.000 6 74.155 0.000 0.000 -, 1996 5867.332 636.422 0.000 722.490 0.000 0.000 1997 6078.984 636.445 0.000 778.900 0.000 0.000 ."""\ 1998 6221.434 636.469 0.000 839.393 0.000 0.000 1999 6340.441 636.488 0.000 903.787 0.000 0.000 2000 6521.238 636.508 0.000 974.693 0.000 0.000 2001 6715.750 636.52 7 0.000 1051.732 0.000 0.000 2002 6923.633 636.551 0.000 1135.767 0.000 0.000 2003 7149.6 76 636.5 74 0.000 1229.2 85 0.000 0.000 -2004 7396.832 636.598 0.000 1331.685 0.000 0.000 2005 7660.422 636.625 0.000 1442.191 0.000 0.000 -2006 794 3 0 316 636.656 0.000 1561.895 0.000 0.000 2007 8246.219 636.688 0.000 1691.311 0.000 0.000 2008 8570.668 636 0 723 0.000 1831.145 0.000 0.000 2009 8917.000 636.758 0.000 1980.322 0.000 0.000 - 2010 9285.110 636.793 0.000 2141.362 0 .ooo 0.000 -SOURCE: MAP MODEL OUTPUT FILES HE.8 AND HER.8 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK N-4 Institute of Social and Economic Research MAP Documentation May 1983 TABLE Nol. SIMULATION CASE: 2% ANNUAL DECLINE IN OIL PRICE Part C Employment , .... (Thousands) State -No n-ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total '~ 1982 l92o903 231.984 154 o033 UOo533 33o500 1983 202.237 243o067 159.14 7 125.221 3 3. 92 7 1984 205.903 246o984 162.259 127.853 34o406 1985 216.616 258.401 169.200 133.671 35.52 9 1986 225o533 267.914 174o833 138.336 36.497 ,_ 1987 230.869 273.619 177.441 140.369 37.072 1988 234.713 277.728 179.468 142.103 37.365 1989 238.423 28lo713 182.354 144.621 37.733 1990 247.535 2 91.431 188.768 149.964 38o803 !""" 1991 247.834 2 91.765 191.015 151.584 39.431 1992 258.320 302.962. 195.175 155.613 39.561 1993 257.450 302.060 195.200 155.216 39o983 1994 255.676 300.202 194.554 154.452 40ol02 1995 254.940 2 99.458 194.711 154o665 40.046 ~"""" 1996 255.545 300.154 195.298 155.235 40.062 1997 257.016 301.7 87 196.820 156.547 40.2 73 1998 257.977 302.893 198.290 15 7 0 779 40.512 1999 259.498 304.617 200.043 159.260 40.7 83 2000 2 61.52 8 306.835 202 ol30 160o985 41.145 2001 263o653 309.101 204.3 76 162.824 41.552 2002 266ol16 311o729 206.858 164o863 4lo995 2003 269o510 315o349 209o 729 167o260 42o470. 2004 273o227 319 o314 212 o969 169 o935 43 o033 !"""' 2005 277o327 323.689 216.510 l72o854 43o657 2006 281.729 32 8o387 220.341 176o001 44o340 ,.... 2007 2 86o434 333o411 224o409 179.332 45 0 0 77 2008 2 91.490 338o8l0 228 0 724 182~86 7 45o857 2009 2 96o4 73 344o133 233ol57 186.468 46o 689 F 2010 . 301.986 350 o02 3 237o835 190.297 47~538 SOURCE: MAP MODEL OUTPUT FILES HEo8 AND HERo8 ..... VARIABLES: EM97, EM99, Mo IR, MoAG, AND M.FG t r- N-5 I I - Institute of Social and Economic Research MAP Documentation - May 1983 TABLE N.l. SIMULATION CASE: 2% ANNUAL DECLINE IN OIL PRICE Part D Population (Thousands) Greater Greater State Rail belt Anchorage Fairbanks - 1982 437.175 307.105 239.830 67.2 77 1983 457.836 319.767 251.057 68.711 1984 473.752 330.2 02 259.679 70.523 1985 490.151 341.616 269.303 72.314 1986' 505.904 352.2 04 278.096 74.108 1987 517.473 35 9.091 283.363 75.729 - 1988 526.895 -364.643 288.018 76.625 1989 536.735 372.631 294.858 77.774 1990 551.818 385.935 305.669 80.2 66 1991 559.661 392.000 310.373 81.62 7 1992 575.511 401.516 319.260 82.256 1993 583.065 404.208 32 0. 779 83.42 9 1994 586.305 407.908 322.943 84.965 1995 . 589.214 409.758 324.746 85 .012 """· 1996 593.511 412.953 327.499 85.454 1997 598.565 417.538 331.323 86.215 1998 603. 148 421.495 334.617 86.879 -1999 608.044 42 5.801 338.208 8 7.594 2000 613.3 90 430.535 342.082 88.453 2001 618.775 435.480 346.091 89.390 2002 624.542 440.667 350.329 90.339 2003 631.361 446.405 355.093 91.313 2004 638.7 50 452.564 360.179 92.386 - 2005 646.708 459.156 365.615 93.541 2006 655.240 466.2 50 371.446 94.804 -2007 664.3 76 4 7 3. 703 377.565 96.139 2008 6 74. 189 481.681 384.109 97.573 2009 684.287 489.845 390.770 99.076 2010 695.2 04 498.676 397.999 100.678 '""'', SOURCE: MAP MODEL OUTPUT FILES HE .8 AND HER .8 -VARIABLES: POP, P.IR, P.AG, AND P.FG ... N-6 - N-7 01111!!! Institute of Social and Economic Research MAP Documentation ..... May 1983 TABLE N.l. SIMULATION CASE: 2% ANNUAL DECLINE IN OIL PRICE Part F State Households br A~e of Head (Thousands) - Head Total Younger Head Head Head Older ~ Than 25 25-29 30-54 Than 54 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 1984 159.154 18.624 25.919 89.726 24.884 1985 165.300 19.085 2 6. 763 93.488 25.964 1986 171.199 19.448 2 7.534 97.161 2 7.056 1987 175.635 19.528 2 7.909 100.075 28.124 1988 179.312 19.492 28.091 102.530 2 9.200 ~' 1989 183.119 19.511 28.325 104.963 30.320 1990 188.723 19.861 2 9.042 108.2 69 31.551 1991 191.839 19.776 2 9.096 110.241 32.725 - 1992 197.699 20.192 2 9. 898 113.566 34.043 1993 200.720 20.114 2 9.940 115.379 35.287 1994 202.2 55 19.833 2 9.630 116.288 36.504 1995 203.668 19.595 29.351 116.982 3 7. 740 1996 205.549 19.485 29.256 117.797 39.011 -1997 207.685 19.445 2 9.2 77 118.660 40.302 1998 209.6 58 19.394 29.296 119.3 77 41.592 1999 211.733 19.373 29.378 12 0.098 42.884 -· 2000 213.957 19.382 29.529 120.868 44.178 2001 216.190 19.394 2 9. 705 121.628 45.464 2002 218.546 19.424 29.931 122.449 46.742 -· 2003 221.254 19.504 30.261 12 3.468 48.02 0 2004 224.151 19.602 30.644 124.615 49.2 90 2005 22 7.237 19.716 31.073 12 5.898 50.549 ..... 2006 230.513 19.844 31.545 12 7.324 51.799 2007 233.991 19.988 32.059 128.904 53.039 2008 237.695 20. 149 32.618 130.656 54.2 73 2009 241.494 20.308 33.183 132.509 55.494 2010 245.569 20.491 33.804 134.561 56.714 ·-SOURCE: MAP MODEL OUTPUT FILES HE.8 AND HER.8 VARIABLES: HH, HH24, HH25.29, HH30.54, AND HHSS - - N-8 ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.2. SIMULATION CASE: 1% ANNUAL DECLINE IN OIL PRICE Part A State Petroleum Revenues r-(Million $) Total to .... Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent ,_. Taxes Federal Fund I Shared Contri- Royalties but ion) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 1473.507 233.969 148.600 3361.836 2985.396 .... 1984 152 7. 914 1552.734 346. 183 153.200 3615.097 3224.352 1985 1748.822 17 52.615 410.334 158.000 4099.461 3654.833 1986 1908.500 1884.047 440.518 163.456 4424.508 3940.386 !"""' 1987 2081.990 2037 .oos 481.110 169.101 4797.047 4269.586 1988 2138.U3 2080.186 501.167 174.940 4922.770 4381.148 1989 2282.825 1881.240 527.134 180.981 4901.328 4323.332 1990 2383.280 195 3.354 569.156 187.231 512 3.082 4519.746 1991 2255.336 1781.427 641.188 193.697 4902.672 4331.078 1992 2209.249 1686.935 694.875 200.385 482 3.453 4263.13 7 1993 2221.211 1661.915 758.885 207.305 4882.316 4318.762 1994 2195.779 1608.338 800.248 214.464 4852.828 42 95.383 1995 2039.784 1437.589 834.241 221.870 4568.484 4049.788 f"""· 1996 1919.686 1281.909 874.694 22 9.532 4341.820 3852.899 1997 1956.014 1315.485 939.7 82 237.458 4485.738 3987.485 -1998 1957.312 1285.495 1004.238 245.658 4530.699 4031.871 1999 1942.932 1221.899 1080.7 57 254.141 4538.72 7 4043.244 2000 1950.703 1202.349 1159.592 262.917 4615.559 4117.883 2001 1958.505 1183. 111 12 44. 177 271.996 4698.789 4198.910 2002 1966.339 1164.181 1334.932 281.389 4 788.840 4286.754 2003 1974.2 03 1145.554 1432.307 2 91.106 4886. 168 4381.867 -2004 1982.100 lll7.225 1536.784 301.158 4991.266 4484.738 I 2005 1990.027 1109.189 1648.882 311.558 5104.656 4595.898 2006 1997.987 1091.442 1769.159 322.317 522 6.902 4 715.902 .... 2007 2005.978 1073.979 1898.2 09 333.447 5358.613 4845.367 2008 2014.001 1056.796 2036.671 344.962 5500.426 4984.922 2009 2022.056 1039.887 2185.2 34 356.874 5653.051 5135.2 85 -2010 2030.144 102 3.249 2344.634 369.198 5817.223 5297.184 -SOURCE: MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF ~ N-9 'I - Institute of Social and Economic Research MAP Documentation ...., May 1983 TABLE N.2. SIMULATION CASE: 1% ANNUAL DECLINE IN OIL PRICE ~ Part B State Government ExEenditures (Million $) .... Unre- stricted Percent of -General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings -tures Reinvested 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 486.305 152.608 0.000 500.000 0.500 1984 3389.729 780.395 196.738 0.000 350.000 0.500 1985 3 701.695 12 58.922 224.643 0.000 300.000 0.500 1986 4042.114 177 8.094 256.433 0.000 200.000 0.500 1987 4403.215 2367.781 2 91.610 0.000 100.000 0.500 1988 4771.078 2 812.434 330.515 0.000 698. 100 0.500 1989 5143.027 2924.793 371.941 0.000 752.445 0.500 1990 5558.977 2889.391 417.063 0.000 813.728 0.500 1991 5970.949 232 7. 652 465.532 0.000 875. 152 o. 500 1992 6491.305 1193.375 514.795 0.000 0.000 0.500 1993 6511.301 111.223 0.000 0.000 0.000 0.500 1994 5721.824 111.238 0.000 332.896 0.000 0.500 1995 6560.609 111.258 0.000 669.139 0.000 0.000 1996 6495.719 111.281 0.000 734.092 0.000 0.000 1997 6762.500 111.305 0.000 791.315 0.000 0.000 ~ 1998 6944.129 111.328 0.000 851.2 76 0.000 0.000 1999 7097.348 111.352 0.000 915.767 0.000 0.000 2000 7324.008 111.375 0.000 98 7.045 0.000 0.000 2001 7566.648 111.398 0.000 1064.419 0.000 0.000 2002 7825.238 111.414 0.000 1148.94 7 0.000 0.000 ~ 2003 8104.7 81 111.434 0.000 1243. 115 0.000 0.000 2004 8408.453 111.457 0.000 1346.2 82 0.000 0.000 2005 8 731.746 111.484 0.000 1457.654 0.000 0.000 2006 9077.820 111.512 0.000 157 8.339 0.000 o.ooo 2007 9447.700 111.543 0.000 1708.880 0.000 0.000 2008 9843.2 90 111.574 0.000 1849.992 0.000 0.000 2009 10265.220 111.609 0.000 2000.555 0.000 0.000 2010 10713.710 111.648 0.000 2163.069 0.000 0.000 SOURCE: MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK - N-10 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.2. SIMULATION CASE: l% ANNUAL DECLINE IN OIL PRICE Part C Employment !"""" (Thousands) r State No n-Ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total r I 1982 192.903 231.984 154.033 12 0.533 33.500 1983 202.237 243.067 159.14 7 125.221 33.927 ...., 1984 205.903 246.984 162.259 127.853 34.406 [ I 1985 216.850 258.648 169.404 133.832 35.5 71 I -1986 22 6.523 268.967 175.694 139.018 36.676 1987 233.000 275.888 179.283 141.831 3 7.452 1988 236.541 279.675 181.005 143.331 37.674 1989 239.357 282.707 183.082 14'5.2 09 37.873 -1990 246.490 2 90.318 187.470 148.909 38.561 1991 246.5 67 290.416 189.192 150.089 39.103 1992 265.311 310.417 200.146 159.497 40.649 1993 268.406 313.743 204.195 162.421 41.774 1994 262.866 307.867 200.869 15 9.636 41.233 1995 262.307 307.313 200.363 159.186 41..177 1996 263.551 308.689 201.195 159.886 41.309 1997 264.260 309.512 202.107 160.700 41.407 1998 264.253 309.585 202.871 161.372 41.499 1999 265.075 310.565 204.117 162.452 41.665 2000 266.762 312.417 205.960 16 3. 986 41.974 2001 2 68.643 314.423 2 08.031 165.687 42.344 2002 270.939 316.873 210.397 167.636 42.761 2003 2 74.2 23 3.20.3 77 213.196 169.977 43.219 -2004 277.853 324.251 216.381 172.611 43.770 ' 2005 281.885 328.554 219.881 175.499 44.383 ,._ 2006 286.239 333.203 223.687 17 8.628 45.059 2007 290.920 338.2 02 227.747 181.955 45.792 2008 295.971 343.597 232.069 185.497 46.572 2009 300.951 348.917 2 36.512 189.109 4 7.403 2010 306.468 354.812 241.205 192.952 48.253 SOURCE: MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG N-11 I I Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.2. SIMULATION CASE : 1% ANNUAL DECLINE IN OIL PRICE Part D Po ulation Thousands) '- Greater Greater State Railbelt Anchorage Fairbanks .... 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.2 02 259.679 70.523 1985 490.387 341.852 269.490 72.362 1986 507.001 353.254 2 78.931 74.324 SII!Sft 1987 52 0.062 361.484 285.269 7 6. 216 1988 529.741 367.035 289.935 77.101 1989 538.874 374.203 296.125 78.078 1990 551.884 384.894 304.800 80.094 1991 558.777 389 .515 • 308.32 3 81.193 1992 582.500 406.0 78 322.779 83.2 99 -1993 596.580 415.584 32 9.939 85.646 1994 598.194 418.2 57 331.482 86.775 1995 601.879 419.075 332.220 86.856 1996 607.461 422.741 335.228 87.513 1997 612.371 42 7.119 338.860 88.260 1998 616.430 430.720 341.870 88.850 - 1999 62 0.907 434.74 7 345.240 89.507 2000 626.068 439.370 349.031 90.339 2001 631.2 97 444.218 352.964 91.254 2002 636.942 449.336 357.150 92.186 2003 643.662 455.024 361.879 93.145 !III!"V 2004 650.945 461.126 366.925 94.202 2005 658.790 467.659 372.318 95.341 2006 667.2 09 474.695 378.109 96.587 ~ 2007 676.239 482.093 384.187 97.906 2008 685.950 490.020 390.694 99.326 2009 695.937 498.12 7 397.316 100.812 -I 2010 706.745 506.906 404.508 102.398 -SOURCE: MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES: POP, P. IR, P .AG, AND P. FG - N-12 Institute of Social r and Economic Research I MAP Documentation I ' May 1983 I""" TABLE N.2. SIMULATION CASE: 1% ANNUAL DECLINE IN OIL PRICE Part E Households ,... (Thousands) ! Greater Greater ~ State Railbelt Anchorage Fairbanks 1982 145.453 106.5 72 83.6 78 22.894 ,_ 1983 153.141 111.549 88.038 2 3.511 1984 159.154 115.6 71 91.425 24.246 1985 165.382 120.223 95.231 24.992 1986 171.5 78 124.649 98.876 25.773 1987 176.530 u 7.907 101.387 2 6.52 0 1988 180.300 130.2 85 103.364 26.921 -1989 18 3.86 7 133.118 105.788 27.330 1990 188.7 59 137.238 109.117 28.121 """' 1991 191.54 7 139.12 7 110.559 28.568 1992 200. 112 145.392 116.001 29.391 1993 205.388 149.033 118.746 30.287 1994 206.389 150.2 76 119.521 30.7 55 1995 208.085 150.884 120.036 30.848 1996 210.424 152.487 121.343 31.144 1997 212.532 154.344 122.873 31.471 1998 214.347 155.887 124.152 31.7 35 1999 216.298 15 7 .583 125.561 32.022 2000 218.479 159.490 127.117 32.3 73 ,.... 2001 220.679 161.4 74 12 8. 719 32.755 2002 223.014 163.5 51 130.411 33. 141 2003 225.709 165.831 132.2 96 33.535 2004 228.5 91 168.249 134.2 86 33.963 2005 2 31.660 170.816 136.397 34.419 I'""" ! 2006 234.919 173.558 138.645 34.914 2007 238.380 176.419 140.987 35.432 2008 242.069 179.464 143.4 78 35.986 1""" 2009 245.849 182.565 146.002 36.563 2010 249.905 185.906 148.730 37.175 f"""' SOURCE: MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES: HH, HH.IR, HH.AG, AND HH.FG N-13 I I - Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.2. SIMULA.TION CASE: 1% ANNUAL DECLINE IN OIL PRICE - Part F State Households bz A~e of Head (Thousands) - Head Total Younger Head Head Head Older than 25 25-29 30-54 Than 54 - 1982 145.453 17 0 141 23o938 8lo706 22.667 1983 153.141 18.110 25.128 86.087 2 3.816 -1984 159.154 18.624 25.919 89.726 24.884 1985 165.382 19.100 2 6. 785 93.531 25.967 .~ 1986 171.578 19.513 27.631 97.363 27.071 1987 176.530 19.675 28.132 100.564 28.160 1988 180.300 19.638 28.323 103.097 2 9o242 1989 183.867 19.601 2 8.4 78 105.431 30o357 -, 1990 188.7 59 19.824 2 9.000 108.371 31.565 1991 191.547 19o695 28.972 110.151 32.729 ~ 1992 200. 112 20o576 30.489 114.889 34. 158 1993 205.388 2 0.828 31.081 117 o981 35.498 1994 206.389 20o 381 30.5 53 118.747 36.709 -1995 208.085 2 0.139 30.283 119o686 37o976 1996 210o424 20.060 30o245 120.827 39.291 1997 212.532 19o974 30.195 121.750 40.613 1998 214.347 19.868 30. 116 122.432 41.932 1999 216.298 19.807 30.120 12 3o112 43.259 2000 218.479 19.797 30.2 25 12 3.864 44.594 ~ 2001 220.679 19.795 30.364 124.598 45 o922 2002 223.014 19.815 30.563 125o391 4 7.246 2003 22 5. 709 19.887 30.873 12 6.379 48.5 70 2004 228.591 19 0 9 7 8 31.2 39 12 7.488 49o887 2005 231.660 20.085 31.654 128.728 51.193 -2006 234.919 20.2 06 32.114 130.109 52.490 2007 238.380 2 0.343 32.618 131.644 53.776 2008 242.069 20.497 33.168 133.350 55.054 ""'l 2009 245.849 20.648 33.726 135.156 56o319 2010 249o 905 20o825 34.3 39 137o161 57.580 _., SOURCE: MAP MODEL OUTPUT FILES HE.7 AND HER.7 VARIABLES: HH, HH24, HH25.29, HH30o54, AND HH55 - - N-14 i I - Institute of Social and Economic Research MA.P Documentation May 1983 -TABLE N. 3. SIMULATION CASE: CONSTANT OIL PRICE Part B State Government ExEenditures (Million $) - Unre- stricted Percent of General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings tures Reinvested 1982 4601.891 399.2 00 425.000 o.ooo 634.000 0.500 1983 3287.977 486.305 152.608 0.000 500.000 0.500 1984 3389.729 819.676 196.738 0.000 350.000 o. 500 1985 3700.677 1396.813 224.877 0.000 350.000 0.500 1986 4035.211 2086.863 257.244 0.000 350.000 0.500 -1987 4383.441 2938.980 293.385 0.000 350.000 0.500 1988 4743.129 3734.266 333.700 0.000 695.550 0.500 1989 5121.121 4273.090 376.963 0.000 750.604 0.500 1990 5539.363 4770.816 424.4 76 o.ooo 811.880 0.500 1991 5954.242 4815.613 475.896 0.000 873.306 0.500 1992 6464.086 4385.613 528.408 0.000 950.450 0.500 1993 7019.668 3572.234 583.079 0.000 0.000 0.500 1994 7606.453 2206.754 640.7 65 0.000 0.000 0.500 1995 7541.895 636.641 0.000 0.000 0.000 0.500 ~ 1996 6122.703 636.652 0.000 390.049 0.000 0.500 1997 7630.305 636.668 0.000 788.411 0.000 0.000 1998 7 880.04 7 636.691 0.000 868.410 0.000 0.000 1999 8081.688 636.715 0.000 933.966 0.000 0.000 2000 8367.254 636.734 0.000 1004.314 0.000 0.000 ~"""~· 2001 867 3.625 636.750 0.000 1081.762 0.000 0.000 2002 9000.560 636.7 73 0.000 1166.823 0.000 0.000 2003 9352.800 636.797 0.000 1261.456 0.000 0.000 -2004 9734.010 636.820 0.000 1365.2 80 0.000 0.000 2005 10140.160 636.848 0.000 1477.538 0.000 0.000 2006 10574.820 636.879 0.000 1599.287 0.000 0.000 """"' 2007 11039.400 636.910 0.000 1731.013 0.000 0.000 2008 11536.360 636.945 0.000 1873.440 0.000 0.000 2009 12066.980 636.980 0.000 202 5.513 0.000 0.000 . -2010 12 632.210 637.020 0.000 2189.766 0.000 0.000 -SOURCE: MA.P MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK ~ N-16 Institute of Social I""" and Economic Research MAP Documentation May 1983 I'""' TABLE N.3. SIMULATION CASE: CONSTANT OIL PRICE Part C Employment ,-(Thousands) State fr<"'< No n-Ag State Rail belt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total f""' 1982 192.903 231.984 154.033 12 0.533 33.500 1983 202.2 37 243.067 159.147 125.221 33.927 1984 205.903 246.984 162.259 12 7.853 34.406 ,.,..,, 1985 216.620 2 58.404 169.2 03 133.6 73 35.529 1986 22 5.545 267.927 174.844 138.344 36.499 !""' 1987 230.898 2 73.650 177.466 140.389 37.077 1988 234.771 277.790 179.516 142.141 37.374 1989 238.522 281.818 182.436 144.688 37.748 1990 245.841 289.626 186.982 148.519 38.463 -1991 246.0 73 289.889 188.828 149.800 39.028 1992 263.196 308.161 198.029 15 7. 787 40.242 1993 268.383 313.719 203.845 162.12 9 41.715 1994 2 72.866 318.534 208.577 165.704 42.874 1995 2 76.687 322.653 211.840 168.320 43.520 r 1996 272.778 318.532 209.147 166.393 42.753 1997 273.648 319.526 209.2 68 166.418 42.850 1998 2 74.322 320.326 210.300 16 7.22 9 43.070 !""' 1999 274.073 320.164 210.715 167.639 43.076 2000 274.573 320.7 51 211.686 168.481 4 3.205 2001 275.662 321.912 213.174 169.719 43.455 2002 277.559 323.937 215.256 171.445 43.811 2003 280.542 32 7. 121 217.838 173.615 44.224 2004 283.966 330.776 220.879 176.136 44.743 -2005 287.865 334.939 224.2 92 178.956 45.336 2006 292.116 339.479 22 8.030 182.034 45.997 I'""' 2007 296.713 344.389 232.041 185.324 46.717 2008 301.699 349.716 236.32 7 18 8.840 4 7.487 2009 306.64 7 355.004 240.7 58 192.444 48.314 -2010 312.153 360.890 245.456 196.2 94 49.162 SOURCE: MAP MODEL OUTPUT FILES HE.6 AND HER.6 -· VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG N-17 i! - Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.3. SIMULATION CASE: CONSTANT OIL PRICE -Part D PoJ2ulation (Thousands) ...., Greater Greater State Railbelt Anchorage Fairbanks 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.2 02 259.679 70.523 1985 490.154 341.619 269.306 72.314 1986 505.917 352.216 2 78.106 74.ll0 ~ 1987 517.508 359.121 283.387 75.734 1988 526.964 364.7 02 288.067 76.636 1989 536.859 372.735 294.944 77.792 1990 550.151 383.665 303.819 79.846 ~ 1991 557.251 388.448 307.476 80.973 1992 579.380 402.759 320.096 82.663 1993 594.991 413.770 32 8.480 85.290 1994 607.199 425.280 336.991 88.2 89 1995 617.971 432.178 342.692 89.487 - 1996 620.838 434.3 99 344.854 89.545 1997 62 6. 791 437.694 34 7.334 90.360 1998 632.498 441.996 350.7 65 91.2 31 """'! 1999 636.808 445.820 353.951 91.869 2000 641.432 450.069 357.444 92.62 6 <1'1111 2001 646.314 454.679 361.185 93.495 2002 651.863 459.7 52 365.340 94.413 2003 658.498 465.391 370.032 95.360 2004 665.723 471.4 72 375.065 96.408 -. 2005 673.537 478.003 380.461 97.542 2006 681.909 485.027 386.246 98.7 82 -2007 690.874 492.404 392.314 100.091 2008 700.507 500.301 398.803 101.499 2009 710.420 508.379 405.405 102.974 ~ 2010 721.159 517. 133 412.583 104.551 SOURCE: MAP MODEL OUTPUT FILES HE.6 AND HER.6 -VARIABLES: POP, P.IR, P.AG, AND P.FG - N-18 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.3. SIMULATION CASE: CONSTANT OIL PRICE Part E Households !""' (Thousands) Greater Greater State Railbelt Anchorage Fairbanks 1982 145.453 106.5 72 83.6 78 22.894 1983 153.141 111.549 88.038 23.511 If""' 1984 159.154 115.6 71 91.425 24.246 1985 165.301 uo .142 9 5. 16 7 24.975 !""' 1986 171.2 04 124.2 85 98.588 25.697 1987 17 5.64 7 12 7.076 100.729 2 6.348 1988 179.336 129.457 102.703 26.7 53 1989 183.162 132.587 lOS .361 2 7.22 6 1990 188. 149 136.790 108.760 28.030 1991 191.007 138.734 110.248 2 8.486 !""'> 1992 199.022 144.227 115 .o 63 29.165 1993 204.818 148.390 118.231 30.159 1994 209.452 152.747 121.449 31.2 98 r-1995 213.596 15 5 .506 12 3. 716 31.790 1996 215.035 156.5 99 124.7 33 31.865 1997 217.518 158.133 U5.900 32.233 f""'. 1998 219.915 159.9 51 12 7.347 32.604 1999 221.834 161.592 128.704 32.889 2000 223.854 163.382 130. 166 33.216 -2001 225.958 165.297 131.714 33.583 2002 228.2 85 167.375 133.407 33.968 2003 230.976 169.654 135.293 34.361 2004 233.864 172.083 137.293 34.790 2005 236.948 17 4.668 139.419 35.248 2006 240.217 177.425 141.681 35.744 2007 243.684 180.2 98 144.035 36.263 2008 247.373 183.352 146.535 36.817 -2009 2 51.154 186.461 149.068 37.393 2010 255.211 189.812 151.806 38.006 SOURCE: MAP MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES: HH, HH.IR, HH.AG, AND HH.FG ,...., N-19 ! I Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N. 3. SIMULATION CASE: CONSTANT OIL PRICE -' Part F State Households b! A~e of Head (Thousands) ~ Head Total Younger Head Head Head Older Than 25 25-29 30-54 Than 54 1982 145.453 17. 141 23.938 81.706 22.667 1983 153.141 18.ll0 25.128 86.087 23.816 ., 1984 159.154 18.624 25.919 89.726 24.884 1985 165.301 19.086 2 6. 764 93.488 25.964 -1986 171.204 19.449 2 7. 5 35 97.163 27.056 1987 17 5.64 7 19.530 2 7. 912 100.081 28.124 1988 179.336 19.496 28.0 97 102.543 29.201 1989 183.162 19.517 2 8.335 104.987 30.322 - 1990 188.149 19.762 28.891 107.967 31.52 9 1991 191.007 19.647 28.889 109.780 32.691 ~ 1992 199.022 20.436 30.2 66 ll4.22 7 34.093 1993 204.818 20.784 31.008 ll7 .579 35.447 1994 209.452 20.931 31.431 120.2 95 36.795 -1995 213.596 21.015 31.737 122.686 38. 15 9 1996 215.035 20.685 31.354 123.546 39.449 1997 217.518 20.596 31.317 124.802 40.802 ~' 1998 219.915 20.529 31.307 12 5. 910 42. 169 1999 221.834 20.412 31.218 126.675 43.528 2000 223.854 20.340 31.207 127.413 44.894 - 2001 225.958 20.298 31.262 128.136 46.263 2002 228.285 20.301 31.410 128.940 4 7. 634 2003 230.976 20.360 31.681 12 9.926 49.009 2004 233.864 20.442 32.017 131.025 50.380 2005 23 6.948 20.543 32.4ll 132.251 51.743 2006 240.217 20.658 32.853 133.608 53.098 2007 243.684 20.788 33.342 135.ll0 54.443 2008 247.373 20.935 33.880 136.777 55. 7 81 ,""'! 2009 251.154 21.079 34.42 7 138.542 57.105 2010 255.2ll 21.249 35.032 140.5 06 58.425 -SOURCE: MAP MODEL OUTPUT FILES HE.6 AND HER.6 VARIABLES: HH, HH24, HH25.29, HH30.54, AND HH55 ·- N-20 ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.4. SIMUlATION CASE: 2% ANNUAL INCREASE IN OIL PRICE Part A State Petroleum Revenues r (Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent (""" Taxes Federal Fund Shared Contri- Royalties but ion) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 1473.507 233.969 148.600 3361.836 2985.396 1984 1587.146 1612.763 359.566 153.200 3747.741 3342.188 1985 1894.108 1896.679 444.0 63 158.000 4422.539 3941.589 1986 214 7.052 2116.177 494.793 163.456 4949.465 4405.703 1987 2425.629 2368.573 559.422 169.101 5550.566 4937.195 1988 2579.915 2504.169 603.315 174.940 5890.691 5238.621 1989 2852.770 2343.591 656.687 180.981 6063.176 5342.695 """' 1990 3079.382 2514.983 732.801 187.231 6544.453 5767.090 1991 3000.0 70 2361.607 850.013 193.697 6436.410 5678.633 1992 3015.941 2296.923 946.139 200.385 6491.395 5729.406 1993 3109.054 2322.544 1060.550 '207 .305 6732.453 5946.938 1994 3162.103 2312.373 1150.549 214.464 6873.488 6074.461 1995 3008.396 2119.852 1230.163 221.870 6615.2 77 5854.426 1996 2904.606 1941.895 1325.028 22 9.532 6437.059 5701.906 1997 3036.613 2046.663 1462.135 237.458 6819.867 6051.461 1998 3116.226 2054.096 1604.674 245.658 7058.648 62 70.090 ,.-, 1999 3168.862 2 004.03 7 1772.551 254.141 7238.590 6436.621 2000 3260.760 202 4.078 1952.100 262.917 7539.852 6 714.660 2001 3355.323 2044.319 2149.835 2 71.996 7862.469 7013.387 2002 3452.628 2064.763 2367.602 281.389 8208.379 7334.719 2003 3552.755 2085.411 2607.426 2 91.106 8579.695 7680.754 2004 3655.786 2106.265 2871.543 301.158 8978.750 8053.801 2005 3 761.805 2127.328 3162.413 311.558 9408. 100 8456.395 2006 3870.898 2148.602 3482.748 322.317 9870.560 8891.336 2007 3983.154 2170.088 3835.532 333.44 7 10369.210 9361.680 2008 4098.664 2191.790 4224.04 7 344.962 10907.460 9870.790 2009 4217.523 2213.708 4651.918 356.8 74 11489.020 10422.3 90 I""" 2010 4339.832. 223 5.845 5123.133 369.198 12118.000 11020.540 ,-SOURCE: MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF N-21 ! ! Institute of Social and Economic Research MAP Documentation -May 1983 TABLE N.4. SIMULATION CASE: 2% ANNUAL INCREASE IN OIL PRICE /PIIf!il, Part B State Government Exyenditures (Million $ ""'!~ Unre- stricted Percent of General General Permanent State State Permanent ~ Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Programs Earnings tures Tax Reinvested JI!!J!I!!I!I 1982 4601.891 399.200 425.000 0.000 634.000 0.000 1983 3287.977 486.305 152.608 0.000 500.000 0.500 1984 3389.729 898.230 196.738 0.000 35 0.000 0.500 1985 3701.146 16 74.7 54 225.346 o.ooo 350.000 0.500 1986 4036.879 2 701.742 258.895 0.000 350.000 0.500 1987 4387. 133 4056.852 297.021 0.000 350.000 0.500 1988 4749.832 552 9.086 340.2 65 0.000 695.573 0.500 1989 5131.844 6915.379 387.400 0.000 750.650 0.500 ""'l' 1990 5555.461 8492.555 440.024 o.ooo 811.970 0.500 1991 5977.328 9780.330 497.850 o.ooo 873.491 0.500 1992 6494.707 10784.920 55 7.492 0.000 950.701 0.500 1993 7044.500 11658.910 620.167 0.000 1029.354 0.500 1994 7584.113 12281.360 686.937 0.000 1105.2 93 0.500 1995 8184.426 1222 7. 780 757.520 0.000 1189.849 0.500 1996 8843.730 11458.130 82 9.643 0.000 1283.385 0.500 1997 9561.760 10363.960 903.970 0.000 o.ooo 0.500 1998 10380.540 8703.914 983.408 o.ooo o.ooo 0.500 - 1999 11248.540 6333.844 1067.576 0.000 0.000 0.500 2000 1217 8.230 3241.766 1156.379 0.000 0.000 0.500 -2001 9260.960 3241.781 1250.503 0.000 0.000 0.500 2002 9708.750 3241.793 1350.233 o.ooo o.ooo 0.500 2003 10192.130 3241.801 0.000 o.ooo 0.000 0.500 2004 14677.310 41.734 o.ooo 759.02 9 0.000 0.500 2005 14269.330 41.762 0.000 1527.563 0.000 0.000 2006 15006.750 41.793 0.000 167 8.949 0.000 0.000 2007 15 754.660 41.824 0.000 1809.837 0.000 0.000 2008 16563.450 41.863 o.ooo 1952.014 0.000 0.000 2009 17441.480 41.902 o.ooo 2106.625 0.000 0.000 -2010 18384.040 41.945 0.000 22 7 3.823 o.ooo 0.000 SOURCE: MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK ~ N-22 - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.4. SIMULATION CASE: 2% ANNUAL INCREASE IN OIL PRICE Part C -Employment (Thousands) State No n-Ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 3 3.500 1983 202.2 37 243.067 159.147 125.221 33.927 1984 205.903 246.984 162.259 12 7.853 34.406 1985 216.622 258.407 169.2 05 133.6 75 35.530 1986 225.557 26 7.939 174.854 138.352 36.501 ,.... 1987 230.928 2 73.682 177.491 140.410 37.082 1988 234.830 2 77.853 179.565 142.181 37.383 1989 238.625 281.927 182.520 144.7 56 37.7 64 1990 246.003 289.800 187.116 148.62 8 38.488 1991 246.315 2 90. 14 7 189.025 149.960 39.065 1992 263.530 308.517 198.300 158.008 40.2 92 1993 267.011 312.2 55 202.2 93 160.872 41.421 1994 269.457 314.897 204.926 162.730 42.196 1995 2 74.952 320.801 209.620 166.496 43. 124 1996 281.686 328.039 214.693 170.584 44. 109 1997 289.380 336.319 221.540 176.170 45.3 70 1998 296.386 343.884 228.173 181.547 46.62 6 1999 302.670 350.701 233.611 185.968 4 7. 643 2000 308.867 35 7.377 238.937 190.276 48.661 ,_ 2001 304.5 79 352.793 237.340 189.402 47.939 2002 305 .• 188 353.444 23 7.826 189.790 48.035 2003 308.315 356.7 86 239.6 79 191.2 00 48.4 79 -2004 315.847 364.839 245.102 195.323 49.780 2005 315.169 364. 115 245.595 195.942 49.653 ,... . 2006 317.479 366.584 24 7.142 197.140 50.002 2007 319.340 368.575 248.958 198.665 50.2 93 2008 322.811 372.287 252.127 201.294 50.833 2009 326.371 376.095 255.510 204.058 51.452 2010 331.099 381.154 259.656 207.472 52.183 t"""· SOURCE: MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG - N-23 i I - Institute of Social and Economic Research MAP Documentation May 1983 .... TABLE N.4. SIMULATION CASE: 2% ANNUAL INCREASE IN OIL PRICE Part D PoJ2ulation (Thousands) ~ Greater Greater State Railbelt Anchorage Fairbanks - 1982 437.175 307.105 239.830 6 7.2 77 1983 457.836 319.767 251.057 68.711 1984 473.752 330.2 02 259.679 70.523 1985 490.157 341.622 269.308 72.315 1986 505.930 352.227 2 78.116 74.112 1987 517.542 359.151 283.412 75.739 1988 527.035 364.762 288.117 76.646 1989 536.986 372.841 2 95.031 77.811 -1990 550.359 383.836 303.960 79.876 1991 557.565 388.704 307.686 81.018 -1992 579.826 403.120 320.393 82.727 1993 593.775 411.797 32 6.872 84.926 1994 603.2 72 420.188 332.818 87.371 1995 614.826 42 8.017 339.287 88.731 "'"'' 1996 628.404 437.664 347.090 90.5 75 1997 643.491 450.723 357.727 92.997 .~ 1998 658.760 463.546 368.142 95.404 1999 673.393 474.944 377.392 97.553 2000 687.750 486.242 386.503 99.7 39 lOili!': 2001 691.353 491.611 391.467 100.145 2002 697.792 495.973 394.937 101.036 2003 706.604 501.503 399.206 102.298 2004 720. 166 510.824 406.267 104.557 2005 726.125 517.048 411.635 105.414 -2006 734.053 522.247 415.713 106.534 2007 741.348 528.141 420.564 107.578 2008 750.130 535.4 77 426.608 108.869 2009 759.075 542.871 432.655 110.216 ~ 2010 769.2 33 551.2 79 439.569 111.711 -SOURCE: MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES: POP, P.IR, P.AG, AND P.FG - - N-24 Institute of Social I'"" and Economic Research MAP Documentation May 1983 TABLE N.4. SIMULATION CASE: 2% ANNUAL INCREASE IN OIL PRICE Part E Households -(Thousands) Greater Greater State Railbelt Anchorage Fairbanks 1982 145.453 106.5 72 83.6 78 22.894 r--1983 153.141 111.549 88.038 23.511 1984 159.154 115.6 71 91.425 24.246 1985 165.302 uo~ 143 95.168 24.975 -1986 171.2 08 124.2 89 98.5 92 25.698 1987 175.658 u 7.087 100.737 2 6.350 1988 179.361 129.4 78 102.721 26.757 ~~ 1989 183.206 132.625 105.393 2 7.232 1990 188.221 136.851 108.810 28.040 !"""' 1991 191.115 138.825 110.323 28.502 ' 1992 199.176 144.356 115.168 29.188 1993 204.402 14 7. 719 117.685 30.034 1994 208. 104 150.998 120.018 30.980 f""' 1995 212.509 154.072 122.545 31.52 7 1996 217.611 15 7.814 125.561 32.253 1997 22 3.239 162.746 u 9.565 33.181 1998 22 8. 940 16 7.5 71 133.4 72 34.099 1999 234.434 171.932 136.999 34.933 2000 239.844 176.267 140.485 35.7 83 ,- 2001 241.594 178.463 142.488 35.976 2002 244.2 95 180.3 73 144.005 36.368 ,..,.., 2003 247.799 182.704 145.807 36.897 2004 252.919 186.363 148.5 77 3 7. 7 86 2005 255.467 188.880 150.731 38.149 2006 258.673 -191.089 152.463 38.625 2007 2 61.660 193.507 154.443 39.063 2008 265. 145 196.423 156.836 39.587 I""' 2009 268.681 199.351 159.221 40.130 2010 272.625 202.640 161.915 40.725 SOURCE: MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES: HH, HH.IR, HH.AG, AND HH.FG N-25 I I - Institute of Social and Economic Research ~ MAP Documentation May 1983 TABLE N.4. SIMULATION CASE: 2% ANNUAL INCREASE IN OIL PRICE """"~ Part F State Households b~ A~e of Head (Thousands) - Head Total Younger Head Head Head Older ..... , Than 25 25-29 30-54 Than 54 1982 145.453 17. 141 23.938 81.706 22.667 1983 153.141 18.110 25. us 86.087 2 3.816 .-, 1984 159.154 18.624 25.919 89.726 24.884 1985 165.302 19.086 26.764 93.489 2 5.964 ~ 1986 171.208 19.450 2 7.536 97.165 27.056 1987 175.658 19.532 2 7.914 100.088 28.125 1988 179.361 19.500 28.103 102.557 2 9.2 02 ..... 1989 183.206 19.524 28.346 105.012 30.324 1990 188.221 19.773 28.909 108.008 31.532 1991 191.115 19.662 28.914 109.843 32.696 """I! 1992 199.176 20.458 30.302 114.317 34.100 1993 204.402 20.710 30.892 117.368 35.432 1994 208.104 20.713 31.080 119.568 36.743 -1995 212.509 20.866 3l.4 79 122.050 38.115 1996 217.611 21.142 32.0 75 124.849 39.545 1997 22 3.239 21.496 32.811 u 7.907 41.025 -, 1998 22 8. 940 21.844 33.559 131.001 42.535 1999 234.434 22.143 34.246 133.983 44.062 2000 239.844 22.419 34.907 136.909 45.610 -, 2001 241.594 22.120 34.603 137.836 4 7.035 2002 244.2 95 22.035 34.617 139.132 48.511 ~ 2003 247.799 22. 103 34.890 140.779 50.028 2004 252.919 22.420 35.616 143.2 70 51.612 2005 255.467 22.323 35.657 144.390 53.098 2006 258.673 22.349 35.910 145.807 54.608 2007 2 61.660 22.348 '36.128 14 7.080 5 6.104 2008 265. 145 22.428 36.5 01 148.605 57.612 ~ 2009 268.681 22.509 36.898 150.164 59.111 2010 272.625 22.642 37.409 151.960 60.615 SOURCE: MAP MODEL OUTPUT FILES HE.4 AND HER.4 VARIABLES: HH, HH24, HH25.2 9, HH30.54, AND HH55 - -N-26 Institute of Social ~ and Economic Research MAP Documentation May 1983 TABLE N .5. SIMULATION CASE: SHERMAN CLARK ASSOCIATES NO SUPPLY DISRUPTION CASE Part A State Petroleum Revenues (Million $) I'"", Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri--Royalties but ion) 1982 1530.000 1590.000 668.899 142.700 3960.199 3570.549 -1983 1456.661 14 73.507 233.969 148.600 3361.836 2985.396 1984. 1450.305 1474.080 328.647 153.200 3441.298 3069.956 1985 1555.117 1560.529 365.3 62 158.000 3668.700 3272.498 1986 1724.811 1705.2 98 398.724 163.456 4020.278 3582.078 1987 1896.215 1857.760 438.776 169.101 4389.691 3908.677 1988 1997.731 164 7.607 396.949 17 4. 940 4245.582 3739.060 1989 2251.456 1855.795 520.004 180.981 4837.387 4267.2 34 1990 2480.380 2031.695 591.983 18 7.2 31 5321.348 4693.734 r 1991 2352.500 185 7. 12 6 668.435 193.697 5102.781 4506.898 1992 2530.2 91 192 9 .692 794.871 200.385 5487.250 4846.672 1993 2657.006 1986.190 906.9 59 207.305 5 790.461 5117.957 1994 2742.898 2006.949 998.581 214.464 5996.891 5302.664 I~ 1995 2651.116 1868.193 1084.124 221.870 5860.301 5188.770 1996 2599.817 173 7.659 1185.670 22 9.532 5788.676 5129.719 1997 2 755.836 1856.672 1326.406 237.458 6213.367 5515.156 1998 2865.556 188 7.844 14 74.798 245.658 6511.852 5785.961 1999 2 950.992 1865.044 1649.613 254.141 6758.785 6011.2 85 2000 3077.885 1909.805 1841.891 262.917 7132.496 6353.023 2001 3210.235 1955.641 2056.580 271.996 7535.449 6722.641 2002 3348.276 2002.576 2296.294 281.389 7970.531 . 7122.961 -2003 3492.2 52 2050.638 2563.949 291.106 8440.941 7557.125 2004 3642.420 2099.854 2862.802 301.158 8950.230 8028.625 2005 3 799.044 2150.2 51 3196.489 311.558 9502.340 8541.328 ,- 2006 3962.404 2201.857 3569.072 322.317 10101.640 9099.540 2007 4132.781 2254.702 3985.082 333.447 10753.010 9708.060 2008 4310.492 2308.815 4449.578 344.962 11461.840 10372.220 !""" 2009 4495.844 2364.227 4968.219 356.874 12234.160 11097.950 I· 2010 4689.164 2420.969 5547.316 369.198 13076.640 11891.850 """" : SOURCE: MAP MODEL OUTPUT FILES HE.l2 AND HER.l2 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF N-2 7 I I - Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.S. SIMULATION CASE: SHERMAN CLARK -ASSOCIATES NO SUPPLY DISRUPTION CASE Part B State Government ExEenditures -(Mill ion $) Unre- stricted Percent of General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings tures Reinvested 1982 4601.891 399.200 42 5 .ooo 0.000 634.000 0.000 1983 3287.977 4 78.004 152.608 0.000 500.000 0.500 1984 3389.729 616.992 196.738 0.000 350.000 0.500 1985 3699.507 700.539 223.721 o.ooo 350.000 0.500 - 1986 4031.094 821.113 253.168 0.000 350 .ooo 0.500 1987 4375.941 987.922 286.008 0.000 350.000 0.500 1988 4731.574 699.973 322.441 0.000 695.501 0.500 -· 1989 5118.008 588.465 361.817 0.000 0.000 0.500 1990 5576.836 506.125 406.085 0.000 o.ooo o.soo 1991 5386.480 506.141 455.185 0.000 0.000 0.500 1992 5786.504 506.152 505.111 0.000 0.000 0.500 1993 6528.020 139.531 o.ooo 0.000 0.000 0.500 1994 672 9.594 139.543 0.000 338.049 0.000 0.500 -· 1995 772 9.2 50 139.563 0.000 680.847 0.000 o.ooo 1996 7822.879 139.586 0.000 748.723 0.000 0.000 -1997 8361.188 139.609 0.000 809.145 o.ooo 0.000 1998 8794.711 139.633 o.ooo 873.359 0.000 0.000 1999 9190.000 139.652 0.000 941.928 0.000 o.ooo 2000 9713.740 139.668 0.000 1017.188 0.000 0.000 - 2001 102 78.2 70 139.691 0.000 1098.944 0.000 0.000 2002 10886.180 139.711 0.000 1188.241 0.000 0.000 2003 11545.180 139.734 0.000 12 87.516 0.000 o.ooo 2004 12261.640 13 9. 766 0.000 1396.16 9 o.ooo o.ooo 2005 13034.660 139.7 89 0.000 1513.479 0.000 0.000 - 2006 138 71.350 139.820 0.000 1640.603 0.000 o.ooo 2007 14 777. 160 139.852 0.000 1778.121 o.ooo 0.000 2008 15758.890 139.891 o.ooo 1926.802 0.000 0.000 2009 16822.770 139.934 0.000 2085.652 0.000 0.000 2010 17975.270 139.980 0.000 2257.400 0.000 0.000 SOURCE: MAP MODEL OUTPUT FILES HE.l2 AND HER.l2 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK - N-28 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.5. SIMULATION CASE: SHERMAN CLARK ASSOCIATES NO SUPPLY DISRUPTION CASE Part C Employment (Thousands) State No n-Ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 12 0.533 3 3.500 1983 202.2 37 243.067 159.147 125.221 33.927 ~· 1984 205.903 246.984 162.259 12 7.853 34.406 ' 1985 216.612 258.396 169.197 133.668 35.528 1986 225.515 26 7.895 174.818 138.324 36.494 -1987 230.833 273.581 177.412 140.345 37.067 1988 234.657 277.669 179.422 142.065 3 7.35 7 1989 240.213 283.619 184.211 146. 124 38.088 1990 249.654 293.689 190.883 151.685 39.198 1991 247.908 2 91.844 191.3 60 151.958 39.402 1992 264.012 309.031 199.404 15 8.995 40.409 1993 266.941 312. 180 202.842 161.351 41.492 1994 267.220 312.511 203.630 161.669 41.961 1995 268.534 313.954 204.668 162.466 42.202 1996 270.783 316.404 206.258 163.772 42.486 1997 272.935 318.765 208.212 165.401 42.811 1998 274.346 320.353 210.041 166.916 43.125 1999 2 76. 144 322.374 212.025 168.580 43.445 2000 278.729 32 5.186 214.541 170.645 43.897 2001 281.498 328.141 217.2 83 172.875 44.408 2002 284.643 331.499 220.293 175.333 44.960 2003 288.727 335.859 223.703 178.156 45.546 ,..... 2004 293.137 340.569 22 7.487 181.265 46.222 2005 297.941 345.701 231.584 184.625 46.959 r-2006 30 3.062 351.172 235.985 188.226 47.759 2007 308.504 356.989 240.639 192.025 48.614 2008 314.317 363.203 245.561 196.044 49.517 2009 320.082 369.368 250.621 200. 146 50.4 75 r-2010 32 6.440 376.169 255.974 204.512 51.462 SOURCE: MAP MODEL OUTPUT FILES HE.l2 AND HER.l2 VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG r N-29 I I ~ Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.5. SIMULATION CASE: SHERMAN CLARK -ASSOCIATES NO SUPPLY DISRUPTION CASE PART D Population (Thousands) Greater Greater State Railbelt Anchorage Fairbanks -, 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.2 02 259.679 70.523 1985 490.146 341.613 269.300 72.313 1986 505.884 352.187 2 78.082 74. 105 1987 517.431 359.054 283.333 75.723 1988 526.823 364.583 287.969 76.615 1989 538.532 375.007 296.794 78.213 """' 1990 554.634 389.026 308.196 80.831 1991 560.786 393.296 311.585 81.712 -1992 581.846 405.991 322.865 83. 12 7 1993 594.848 413.788 328.521 85.268 1994 602.02 7 420. 130 332.694 87.436 1995 608.810 42 3.460 335.464 8 7. 99 7 1996 616.422 428.574 339.629 88.945 1997 623.782 434.617 344.561 90.057 ~ 1998 630.352 440.001 348.981 91.021 1999 636.928 445.519 353.531 91.988 2000 644. 111 451.561 358.441 93. 12 0 ~ I 2001 651.362 45 7.835 363.501 94.335 2002 658.994 464.3 62 368.801 95.561 2003 667.660 471.437 374.626 96.811 2004 676.878 478.925 380.7 69 .98.156 2005 686.663 486.851 387.267 99.584 -2006 697.022 495.2 87 394.168 101.119 2007 707.990 504.091 401.364 102.72 7 2008 719.644 513.431 408.995 104.436 ""'' 2009 7 31.592 522.970 416.755 106.216 2010 744.418 533.218 425.115 108.104 -I SOURCE: MAP MODEL OUTPUT FILES HE.l2 AND HER.l2 VARIABLES: POP, P.IR, P.AG, AND P.FG """" N-30 - I""' Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.5. SIMULATION CASE: SHERMAN CLARK ASSOCIATES NO SUPPLY DISRUPTION CASE PART E I""' Households I (Thousands) ,.... Greater Greater State Railbelt Anchorage Fairbanks 1982 145.453 106.572 83.6 78 22.894 ,_ 1983 153.141 111.549 88.038 23.511 1984 159. 154 115.671 91.425 24.246 1985 165.299 120.140 95.165 2 4.974 1986 171.192 124.2 75 98.5 80 25.695 1987 17 5.620 12 7.053 100.709 2 6.344 -1988 179.287 129.415 102.669 26.746 1989 183.738 133.365 105.994 2 7.3 71 1990 189.696 138.640 110.267 28.3 73 -1991 192.234 140.401 111.662 28.739 1992 199.886 145.348 116.024 29.324 1993 204.788 148.405 118.253 30.152 1994 207.695 150.964 119.963 31.002 1995 210.461 152.463 121.197 31.267 -1996 213.508 154.590 122.921 31.669 1997 216.470 15 7.052 124.921 32.131 1998 219.161 159.242 12 6. 710 32.532 1999 221.854 161.483 12 8.549 32.934 ,..... 2000 224.7 51 163.913 130.515 33.398 2001 22 7.670 166.423 132.532 33.891 2002 230.716 169.023 134.636 34.388 2003 234.112 171.820 136.928 34.892 2004 237.695 174.758 139.32 9 35.42 9 2005 241.468 177.849 141.853 35.996 2006 245.436 181.121 144.520 36.601 2007 249.609 184.516 14 7.285 3 7.2 31 I"""' 2008 254.014 188.100 150.2 03 37.896 2009 258.519 191.748 153.162 38.586 2010 263.323 195.6 52 156.336 39.316 F SOURCE: MAP MODEL OUTPUT FILES HE.l2 AND HER.l2 VARIABLES: HH, HH.IR, HH.AG, AND HH.FG I""' N-31 I I 1!1111! Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.5. SIMULATION CASE: SHERMAN CLARK - ASSOCIATES NO SUPPLY DISRUPTION CASE Part F State Households b! A~e of Head -(Thousands) Head ~ Total Younger Head Head Head Older Than 25 25-29 30-54 Than 54 1982 145.453 17. 141 23.938 81.706 22.667 1983 15 3.141 18.110 25.128 86.087 2 3. 816 1984 159. 154 18.624 25.919 89.726 24.884 1985 165.299 19.085 2 6. 763 93.487 25.964 110'111 1986 171.192 19.447 2 7. 5 32 97. 15 7 27.056 1987 17 5.620 19.526 2 7.905 100.067 28.123 1988 179.287 19.488 28.085 102.516 2 9. 199 -· 1989 183.738 19.617 2 8.486 105.2 90 30.345 1990 189.696 20.014 2 9.2 85 108.807 31.591 1991 192.234 19.816 29.171 110.503 32.744 1992 199.886 20.529 30.434 114.7 87 34. 13 7 1993 204.788 20.725 30.930 117.672 35.462 l!!rl!l, 1994 207.695 20.603 30.9 09 119.437 36.746 1995 210.461 20.508 30.893 121.002 38.058 1996 213.508 20.500 30.996 122.606 39.407 - 1997 216.470 2 0.504 31.114 124.079 40.772 1998 219.161 20.485 31.199 125.334 42. 143 1999 221.854 20.485 31.321 126.523 43.523 ~ 2000 224.751 20.530 31.532 12 7. 7 71 44.917 ; 2001 22 7.670 20.583 31.773 12 9.000 46.313 2002 230.716 20.656 32.069 130.2 79 4 7. 712 2003 234.112 20.780 32.4 72 131.742 49.119 2004 237.695 20.920 32.92 9 133.319 50.526 2005 241.468 21.077 33.435 135.024 51.932 2006 245.436 21.247 33.987 136.866 53.336 2007 249.609 21.432 34.583 138.856 54.738 .. 2008 254.014 21.634 35.2 26 141.014 56. 139 2009 258.519 21.833 35.878 143.272 57.536 2010 263.323 22.058 36.5 92 145.736 58.937 SOURCE: MAP MODEL OUTPUT FILES HE.l2 AND HER.l2 VARIABLES: HH, HH24, HH25.29, HH30.54, AND HH55 - N-32 - Institute of Socia 1 ,_ and Economic Research MAP Documentation May 1983 r-TABLE N.6. SIMULATION CASE: SHERMAN CLARK ASSOCIATES BASE CASE r Part A State Petroleum Revenues !""" (Million $) I r Total to /"""' Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent !""" Taxes Federal Fund Shared Contri- Royalties but ion) !""" 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1456.661 14 73.507 233.969 148.600 3361.836 2 985.396 ,.... 1984 1450.305 14 74.080 328.647 153.200 3441.2 98 3069.956 1985 1555.117 1560.52 9 365.362 158.000 3668.700 3272.498 1986 1724.811 1705.2 98 398.723 163.456 4020.277 3582.077 1987 1896.215 1857.760 438.775 169.101 4389.691 3908.677 1988 1997.731 164 7.607 396.949 174.940 4245.582 3739.060 1989 3724.894 3051.093 854.933 180.981 7 841.04 7 6902.535 1990 3918.895 3192.306 930.155 187.231 8258.645 72 71.402 1991 3842.630 3017.983 1086.2 62 193.697 8171.598 7203. 184 1992 3892.345 2 959.623 1219.116 200.385 8303.4 73 7322.383 1993 4038.582 3014.198 1376.381 207.305 8669.465 7651.566 1994 4143.422 3027.331 1506.285 214.464 894 5.492 7881.137 1995 3971.011 2797.890 1623.633 221.870 8649.398 764 7.895 1996 3869.246 2588.2 96 1766.092 229.532 8489.160 7512.848 1997 4080.7 58 2753.181 1966.8 71 237.458 9075.2 70 8045.824 !""" 1998 4223.734 2788.598 2178.473 245.658 94 7 4.460 8409.02 7 1999 4330.508 2745.177 2428.082 254.141 9796.900 8704.523 2000 4495.066 2800.082 2700.508 262.917 10298.57Q 9164.800 -2001 4665.879 2 856.084 3003.500 271.996 10838.450 9661.730 2002 4843.180 2 913.207 3340.488 281.389 11420.260 10198.960 2003 502 7.219 2 971.4 73 3 715.2 85 291.106 12048.080 10780.520 :-2004 5218.254 3030.903 4132.133 301.158 12 72 6.450 11410.880 2005 5416.547 3091.523 4595.750 311.558 13460.370 12094.980 ,_ 2006 5622.375 3153.354 5111.387 322.317 14255.430 12838.340 2007 5836.023 3216.423 5684.879 333.447 15117.770 13647.010 2008 6057.793 3280.753 6322.711 344.962 16054.210 1452 7. 770 2009 6287.988 3346.369 7032.109 356.874 17072.340 15488.090 !"'" 2010 6526.930 3413.2 98 7821.105 369.198 18180.530 16536.290 !""" SOURCE: MAP MODEL OUTPUT FILES HE .11 AND HER.11 VARIABLES: RPRY, RPTS, RTCSPX, RPPS , RP 9S, AND RP 9SGF ("""' N-33 I! Institute of Social and Economic Research !"""!. MAP Documentation May 1983 TABLE N.6. SIMULATION CASE: SHERMAN CLARK ASSOCIATES BASE CASE -1 Part B State Government ExEenditures (Million $) l!!ll!!!l Unre- stricted Percent of -General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings tures Reinvested 1982 4601.891 399.200 42 5.000 0.000 634.000 0.000 1983 3287.977 4 78.004 152.608 o.ooo 500.000 0.500 -1984 3389.72 9 616.992 196.738 0.000 350.000 0.500 1985 3699.507 700.539 223.721 0.000 350.000 0.500 1986 4031.094 821.113 253.168 0.000 350.000 0.500 - 1987 4375.941 987.922 286.008 o.ooo 350.000 0.500 1988 4731.574 699.973 322.441 0.000 695.501 0.500 1989 5118.008 3223.754 361.817 0.000 0.000 0.500 ~, 1990 5573.352 5963.813 42 3.582 0.000 813.366 0.500 1991 5984.609 8552.969 490.596 0.000 871.614 0.500 1992 6504.379 1103 7.870 559.899 0.000 947.635 0.500 1993 7054.742 13639.220 633.0 95 0.000 1024.663 0.500 1994 7596.676 16246.970 711.518 0.000 1099.088 0.500 1995 8200.223 18343.450 794.921 0.000 1182.099 0.500 1996 8863.949 19932.590 880.251 0.000 1274.257 0.500 1997 9568.500 21608.150 968.438 0.000 1372.886 0.500 1998 10320.270 23168.750 1063.33 7 0.000 1477.449 0.500 1999 1112 7. 700 24487. 140 1164.454 0.000 1590.320 0.500 2000 11994.410 25658.150 12 71.653 0.000 1711.744 0.500 2001 12 924.2 30 2 6652.990 1385.910 0.000 1841.364 0.500 2002 1392 6.490 27433.730 1507.635 0.000 1980.824 0.500 2003 15012.480 2 7954.660 1637.259 0.000 2132.305 0.500 2004 16168.650 28187.950 177 5.238 0.000 2295.2 71 0.500 2005 17406.510 28093.130 1922.051 0.000 2470.945 0.500 ~ 2006 18744.470 27615.590 2078.203 0.000 2660.411 0.500 2007 20239.340 2 6645.7 90 2244.2 30 0.000 0.000 0.500 2008 21964.710 25020.710 2420.691 0.000 0.000 0.500 2009 23797.580 22676.660 2 608. 180 o.ooo 0.000 0.500 -·· 2010 25753.130 19514.110 2807.320 0.000 0.000 0.500 SOURCE: MAP MODEL OUTPUT FILES HE.11 AND HER.11 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK - N-34 - Institute of Social and Economic Research MA~ Documentation May 1983 TABLE N.6. SIMULATION CASE: SHERMAN CLARK ASSOCL~TES BASE CASE ~art C Employment !""" (Thousands) State No n-Ag State Rail belt Greater Greater -Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 3 3.500 1983 202.2 37 243.067 159.147 12 5.221 33.92 7 1984 205.903 246.984 162.259 12 7.853 34.406 1""" 1985 216.612 258.396 169.197 133.668 35.528 I, 1986 225.515 267.895 174.818 138.324 36.494 1987 230.833 273.581 177.412 140.345 37.067 1988 234.657 2 77.669 179.422 142.065 37.357 1989 240.213 283.619 184.211 146. 124 38.088 1990 246.856 290.708 188.428 149.748 38.680 -1991 244.564 2 88.2 81 188.0 54 149.279 38.77 5 1992 261.156 305.986 196.836 156.929 39.908 1993 264.320 309.385 200.596 159.606 40.990 -1994 266.370 311.604 202.942 161.237 41.705 I 1995 2 71.525 317. 144 207.397 164.816 42.580 -1996 278.133 32 4.24 7 212.393 168.848 43.545 1997 284.071 330.651 217.352 172.900 44.451 1998 288.968 335.960 221.8D5 176.496 45.309 1999 294.282 341.739 226.449 180.2 70 46.179 2000 299.695 34 7.5 75 2 31.155 184.080 4 7.075 2001 304.900 353.137 235.7 99 187.828 47.971 r 2002 310.287 358.895 240.574 191.695 48.879 2003 316.501 365.539 245.672 195.8 73 49.800 2004 322 0 914 372.397 2 51.061 200.269 50.792 2005 329.623 379.574 256.698 2 04.868 51.830 2006 336.597 387.038 262.607 209.682 52 0 92 6 -2007 346.810 397.972 2 71.385 216.757 54.628 2008 358.232 410.206 281.136 224.639 56.498 2009 367.5 62 420.204 289.157 231.140 58.018 2010 377.130 430.461 2 97. 158 23 7.64 7 59.512 ~ ' J SOURCE: MAP MODEL OUTPUT FILES HE.l1 AND HER.11 VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG N-35 II 1'11!!1 Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.6. SIMUL..>\TION CASE: SHERMAN CLARK ASSOCIATES BASE CASE -. Part D PoJ2ulation (Thousands) Greater Greater State Railbelt Anchorage Fairbanks 1982 437.175 307.105 239.830 67.277 1983 457.836 319.767 251.057 68.711 1984 473.752 330.2 02 259.679 70.523 - 1985 490.146 341.613 269.300 72.313 1986 505.884 352.187 2 78.082 74.105 1987 517.431 359.054 283.333 75.723 1988 526.823 364.583 287.969 76.615 1989 538.532 375.007 296.794 7 8.213 1990 551.784 386.2 00 305.9 72 80.228 1991 556.419 388.493 307.673 80.820 1992 577.402 401.938 319.599 82.339 1993 590.2 90 409.878 32 5.490 84.389 1994 598.856 417.640 330.9 34 86.706 1995 609.599 424.922 336o976 8 7.94 7 -1 1996 622o606 434o2 03 344.497 89o707 1997 635o485 444o501 352o883 9lo619 64 7. 624 453.869 360.467 93.402 -1998 1999 660.064 463.593 368o358 95.236 2000 672.663 473o591 3 76o424 97ol67 .... 2001 685.043 483.618 384.480 99 0138 2002 697.642 493.792 392.695 101.098 2003 711.175 504.462 401.398 103.064 ~ 2004 725o159 Sl5o493 410.381 105. 112 2005 739.617 52 6 o909 419o680 107o229 2006 754.5 93 538.804 42 9.358 109.446 ~· 2007 773ol49 554.087 441.697 112.390 2008 793o962 571.134 455.494 115 0 640 2009 813.514 586.543 468 o008 118o535 -2010 833o488 602 o2 so 480o775 121.4 75 ~ SOURCE: MAP MODEL OUTPUT FILES HE.11 AND HER.11 VARIABLES: POP, PoiR, P.AG, AND PoFG N-36 Institute of Social ~~ and Economic Research MAP Documentation May 1983 -TABLE N.6. SIMULATION CASE: SHERMAN CLARK ASSOCIATES BASE CASE Part E Households -(Thousands) Greater Greater -State Railbelt Anchorage Fairbanks 1982 145.453 106.5 72 83.6 78 22.894 1983 153.141 111.549 88.038 23.511 -1984 159. 154 115.6 71 91.425 24.246 1985 165.299 120.140 95.165 24.974 1986 171.192 124.2 75 98.580 25.695 1987 17 5. 620 12 7.053 100.709 2 6.344 1988 179.287 129.415 102.669 26.746 1989 183.738 13 3. 365 105.994 2 7.3 71 !""" 1990 188.714 137.654 109.495 28.159 1991 190.726 138.734 110.308 2 8.426 1992 198.345 143.918 114.8 75 29.043 1993 203.202 14 7 .016 117.181 2 9.835 1994 206.579 150.066 119.3 32 30.734 1995 210.698 152.940 121.703 31.23 6 1996 215.598 156.545 124.615 31.930 1997 220.461 160.521 12 7.841 32.680 -1998 225.079 164.142 130.763 33.379 1999 22 9.805 167.898 133.801 34.098 2000 234.591 171.7 56 136.904 34.853 2001 239.308 17 5.628 140.005 3 5.62 3 2002 244.105 179.558 143.167 36.391 !"""· 2003 249.225 183.6 70 146.510 3 7. 160 2004 254.504 187.910 149.952 37.959 2005 259.952 192.291 153.508 3 8. 783 2006 265.581 196.846 157.202 39.644 2007 2 72.433 202.577 161.814 40.763 2008 280.065 208.937 166.946 41.991 ,.... 2009 287.289 214.744 171.647 43.096 I 2010 294.669 220.672 176.452 44.221 SOURCE: MAP MODEL OUTPUT FILES HE.ll AND HER.ll VARIABLES: HH, HH.IR, HH.AG, AND HH.FG ~ N-37 i I - Institute of Social and Economic Research MAP Documentation -, May 1983 TABLE N.6. S IMUIATION CASE: SHERMAN CLARK ASSOCIATES BASE CASE Part F State Households bl A~e of Head (Thousands) Head Total Younger Head Head Head Older Than 25 25-29 30-54 Than 54 Jlilllli1 1982 145.453 17. 141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 ·~; 1984 159.154 18.624 25.919 89.726 24.884 1985 165.299 19.085 2 6. 763 9 3.487 2 5.964 1986 171.192 19.447 2 7. 5 32 97.157 27.056 1987 17 5.620 19.526 2 7. 905 100.067 28.123 1988 179.2 87 19.488 28.085 102.516 2 9. 199 1989 183.738 19.617 28.486 105.2 90 30.345 1990 188.714 19.848 29.029 108.2 85 31.5 52 1991 190.726 19.581 28.797 109.666 32.682 -1992 198.345 20.314 30.0 77 113.884 34.070 1993 203.202 20.523 30.587 116.705 35.386 1994 206.579 20.495 30.713 118.6 90 36.681 1995 210.698 2 0.624 31.064 120.975 38.036 ~ 1996 215.598 20.890 31.636 12 3. 621 39.451 1997 22 0.461 21.143 32.203 12 6.226 40.889 -1998 225.079 21.350 32.709 128.6 79 42.341 1999 22 9.805 21.572 33.251 131.164 43.818 2000 234.5 91 21.799 33.814 133.663 45.316 - 2001 239.308 22.008 34.362 136.112 46.82 7 2002 244.105 22.2 25 34.935 138.5 90 48.355 2003 249.225 22.483 35.596 141.239 49.907 - 2004 254.504 22.751 36.2 95 143.981 51.477 2005 259.952 2 3.030 3 7.030 146.828 53.064 2006 265.581 23.318 37.803 149.792 54.668 2007 2 72.433 23.768 38.886 153.449 56.330 2008 280.065 24.2 92 40.140 157.598 58.035 2009 28 7.289 2 4. 711 41.239 161.601 59.738 2010 2 94.669 25. 122 42.342 165.740 61.466 -SOURCE: MAP MODEL OUTPUT FILES HE.ll AND HER.ll VARIABLES: HH, HH24, HH25.29, HH30.54, AND HH55 - N-38 Institute of Social !""" and Economic Research MAP Documentation May 1983 TABLE N.7. SIMULATION CASE: DEPARTMENT OF REVENUE AVERAGE Part A State Petroleum Revenues ,_. (Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri--Royalties but ion) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 -1983 1456.660 1473.510 233.970 148.600 3361.839 2985.399 1984 1185.480 1205.680 268.807 15 3.200 2848.233 2543.097 1985 1233.320 1241.430 290.652 158.000 2 953.094 2637.341 1986 1342.340 1333.120 311.703 163.456 3178.609 2836.02 7 1987 1444.950 1422.340 335.936 169. 101 3400.170 3031.971 1988 1554.410 1520.010 366.208 174.940 3643.925 3248.233 -1989 1709.830 1416.400 396.883 180.981 3 733.246 3298.500 1990 1844.030 1518.280 442.387 187.231 4021.992 3553.469 1991 1806.010 1431.3 90 515.200 193.697 3977.323 3518.064 1992 1833.740 1402.980 577.910 200.385 4047.026 3580.589 ,..., 1993 1906.680 1427.870 652.012 207.305 4226.871 3741.950 1994 1943.950 1424.860 708.956 214.464 432 6.230 3831.743 1995 1863.280 1313.2 70 762.098 221.870 4195.516 3720.946 1996 1809.710 U08.220 824.414 229.532 4107.875 3646.448 1997 1901.360 1278.510 913.367 237.458 4367.691 3883.102 1998 1961.900 1288.600 1006.664 245.658 4540.820 4040.845 ,_,. 1999 2008.140 1263.500 1117.553 254.141 4682.332 4170.547 2000 2079.028 1282.453 U36.847 262.917 4901.242 43 71.484 2001 2152.418 1301.690 1368.875 271.996 5135.977 4587.621 2002 222 8.398 1321.216 1514.999 281.389 5388.000 4820.398 ~ 2003 2307.061 1341.034 1676.718 291.106 5658.918 5071.402 2004 2388.501 1361.150 1855.701 301.158 5950.508 5342.379 2005 2472.815 1381.5 68 205-3.791 311.558 6264.72 7 5635.2 70 r 2006 2560.106 1402.2 92 22 7 3.026 322.317 6603.734 5952.207 2007 2650.4 79 1423.326 2515.663 333.44 7 6969.910 6295.539 2008 2744.041 1444.677 2 784.202 344.962 7365.875 6667.863 2009 2840.906 1466.347 3081.404 356.874 7794.52 7 7072.051 2010 2941.191 1488.343 3410.333 369.198 "8259 .063 7511.262 ~ SOURCE: MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF N-39 I I ~ Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.7. SIMULATION CASE: DEPARTMENT OF REVENUE AVERAGE Part B State Government ExEenditures (Million $) Unre- Stricted Percent of General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings -tures Reinvested 1982 4601.891 399.200 42 5 .ooo -0.000 634.000 0.000 1983 3287.977 486.309 152.608 0.000 500.000 0.500 1984 3389.72 9 99.148 196.738 0.000 350.000 0.500 1985 3100.347 99.145 220.577 0.000 300.000 0.500 -1986 3343.141 99.137 246.052 0.000 200.000 0.500 1987 3585.042 99.133 2 74.012 0.000 100.000 0.500 1988 3850.296 99. U9 0.000 o.ooo 460.52 8 0.500 1989 4163.891 99. 12 9 0.000 213.268 0.000 0.500 1990 5079.809 99.145 0.000 43 7.52 0 o.ooo o.ooo 1991 5168.512 99.160 0.000 483.550 o.ooo 0.000 1992 5339.059 99.180 0.000 535.147 0.000 0.000 1993 5650.840 99.199 0.000 589.865 0.000 0.000 1994 5839.738 9 9. 215 0.000 62 6.804 0.000 0.000 1995 5834.13 7 99.2 38 0.000 668.031 0.000 0.000 ·~ 1996 5879.117 99.262 0.000 719.15 5 0.000 0.000 1997 6248.059 99.2 85 0.000 778.038 0.000 0.000 1998 654 7.063 99.309 0.000 841.006 0.000 0.000 -1999 6823.195 99.328 0.000 907.964 o.ooo 0.000 2000 7181.582 99.348 0.000 981.398 0.000 0.000 2001 7566.125 99.371 0.000 1061.018 0.000 0.000 2002 7977.875 99.391 0.000 1147.708 0.000 0.000 2003 8423.039 99.414 0.000 1243.982 0.000 0.000 2004 8906.191 99.438 0.000 1349.248 0.000 0.000 2005 9424.3 80 99.465 0.000 1462.763 0.000 0.000 ~ 2006 9982.400 99.496 0.000 1585.600 0.000 0.000 2007 10583.060 99.531 0.000 1718.2 90 0.000 0.000 2008 1 U30.350 99.566 0.000 1861.615 0.000 0.000 2014.553 -2009 1192 7.300 99.602 0.000 0.000 0.000 2010 U676.770 99.641 0.000 2179.743 0.000 0.000 - SOURCE: MAP MODEL OUTPUT FILES HE.3 AND HER.3 -VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK N-40 N-41 I I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.7. SIMULATION CASE: DEPARTMENT OF REVENUE AVERAGE Part D Po]2ulation (thousands) State Railbelt 1982 437.175 307.105 1983 457.836 319.767 1984 473.752 330.2 02 1985 486.24 7 339.161 1986 499.139 346.968 1987 508.393 352.211 1988 516.386 356.15 7 1989 52 3. 703 362.726 1990 535.3 00 372.777 1991 539.628 375.651 1992 556.930 386.4 95 1993 565.539 391.334 1994 569.694 396.034 1995 57 4.869 399.548 1996 581.568 404.406 1997 589.003 410.623 1998 595.7 51 416.065 1999 602.662 421.770 2000 609.944 427.836 2001 617.193 434.069 2002 624.765 440.506 2003 633.332 44 7.462 2004 642.431 454.815 2005 652.063 462.582 2006 662.219 470.822 2007 672.932 479.393 2008 684.2 79 488.460 2009 695.865 497 .685 2010 708.243 507.558 SOURCE: MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES: POP, P.IR, P.AG, AND P.FG N-42 Greater Greater Anchorage Fairbanks 239.830 6 7.2 77 251.057 68.711 259.679 70.523 26 7.509 71.653 2 74.012 72.956 277.965 74.246 281.192 74.965 286.856 7 5.8 71 2 94.962 77.815 2 97.106 78.546 306.965 79.530 310.414 80.921 313.4 63 82.5 71 316.596 82.953 320.652 83.754 32 5. 755 84.868 330.211 85.854 334.902 86.869 339.822 88.015 344.842 89.227 350.063 90.443 355.785 91.678 361.811 93.004 368.173 94.409 374.911 95.912 381.913 97.480 389.318 99.142 396.820 100.865 404.874 102.685 - - - - """'~ ,.... - - '~ - - - I""" - ...... - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.7. SIMULATION CASE: DEPARTMENT OF REVENUE AVERAGE Part E Households (thousands) State Railbelt 1982 145.453 106.572 1983 153.141 111.549 1984 159. 154 115.6 71 1985 163.950 119.24 7 1986 168.855 122.412 1987 172.483 124.601 1988 175.656 12 6.407 1989 178.581 128.991 1990 182.967 132.857 1991 184.851 134.103 1992 191. 181 138.340 1993 194.539 140.310 1994 196.363 142.239 1995 198.528 143.731 1996 2 01.210 145.719 1997 204.142 148.201 1998 2 06.839 150.3 74 1999 209.590 152.643 2000 212.464 155.042 2001 215.326 15 7.497 2002 218.2 94 160.024 2003 221.599 162.738 2004 225.084 165.5 87 2005 228.748 168.580 2006 2 32.591 171.742 2007 236.623 17 5 .015 2008 240.8 70 178.463 2009 245.202 181.963 2010 249.802 185.6 97 SOURCE: MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES: HH, HH.IR, HH.AG, AND HH.FG N-43 Greater Greater Anchorage Fairbanks 83.678 22.894 88.038 23.511 91.425 24.246 94.516 24.731 97.134 25.279 98.794 2 5.807 100.257 2 6. 150 102.464 2 6.52 7 105.569 2 7.2 88 106.505 2 7.598 110.323 28.017 111.744 28.56 7 113.020 2 9.219 114.328 2 9.402 115.978 2 9. 741 118.006 30.195 119.777 30.597 121.63 5 31.008 123.5 73 31.469 12 5 .544 31.953 127.587 32.438 129.810 32.92 8 132.136 33.451 134.580 34.000 13 7. 15 6 34.586 139.821 35. 194 142.62 9 35.834 145.466 36.497 148.503 37.194 ! I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.7. SIMULATION CASE: DEPARTMENT OF REVENUE AVERAGE Part F State Households bl Age of Head (thousands) Head Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 1982 145.453 17. 141 2 3. 938 81.706 22.667 1983 15 3.141 18.l10 25.128 86.087 23.816 1984 159.154 18.624 25.919 89.726 24.884 1985 163.950 18.848 2 6.414 92.778 25.911 1986 168.855 19.066 26.951 95.877 26.961 1987 172.483 19.048 27.157 98.288 2 7.990 1988 175.656 18.974 2 7.2 62 100.385 2 9.035 1989 17 8.581 18.890• 2 7.325 102.262 30.104 1990 182.967 19.088 2 7. 7 94 104.821 31.2 64 1991 184.851 18.863 2 7.612 106.018 32.358 1992 191.181 19.431 2 8.633 109.460 33.657 1993 194.539 19.456 2 8.843 111.372 34.868 1994 196.363 19.2 51 28.671 112.396 36.045 1995 198.528 19.152 2 8.635 l13.485 37.257 1996 2 01.210 19.168 28.774 114.765 38.503 1997 204.142 19.238 2 9.006 l16 .12 8 39.770 1998 206.839 19.2 74 2 9.198 117.3 33 41.034 1999 209.590 19.32 5 2 9.425 118.53 6 42.304 2000 212.464 19.3 99 2 9. 702 119.7 85 43.5 78 2001 215.326 19.469 2 9.989 121.018 44.850 2002 218~294 19.554 30.316 122.305 46. 12 0 2003 221.599 19.685 30.737 123.779 47.398 2004 225.084 19.833 31.205 125.372 48.6 74 2005 228.748 19.995 31.714 12 7 .090 49.949 2006 2 32.5 91 20.169 32.2 61 128.937 51.223 2007 236.623 20.356 32.846 130.924 52.497 2008 240.8 70 20.559 33.4 73 133.067 53.772 2009 245.202 20.756 34.103 135.297 55.045 2010 249.802 20.978 34.7 87 13 7. 712 56.325 SOURCE: MAP MODEL OUTPUT FILES HE.3 AND HER.3 VARIABLES: HH, HH24, HH25.29, HH30.54, AND HH55 N-44 - - J!!!PI!ll - - - '~ ~ - ""'' """'! '"'"I l - - - - N-45 I I ""'1 Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.8. SIMULATION CASE: DEPARTMENT OF REVENUE 50% Part B State Government ExEenditures (Million $) - Unre--Stricted Percent of General General Permanent State State Permanent Fund Fund Fund Personal Subsidy Fund Expendi-Balance Dividends Income Tax Programs Earnings -tures Reinvested .... 1982 4601.891 399.200 42 5.000 0.000 634.000 0.000 1983 3287.977 468.2 62 152.608 0.000 500.000 0.500 1984 3389.373 98.406 196.387 0.000 350.000 0.500 -1985 3110.568 98.402 220.325 0.000 300.000 0.500 1986 333 7.280 98.398 245.765 0.000 200.000 0.500 1987 3537.842 98.3 91 273.609 0.000 100.000 0.500 1988 3732.573 98.38 7 0.000 0.000 0.000 0.500 - 1989 4001.927 98.3 91 0.000 213.199 0.000 0.500 1990 4 769.551 98.406 0.000 435.587 0.000 0.000 1991 4623.320 98.410 0.000 478.524 0.000 0.000 -1992 4662.992 98.42 6 0.000 527.755 0.000 0.000 1993 4 777.902 98.445 0.000 580.122 0.000 0.000 1994 4868.406 98.45 7 0.000 614.701 0.000 0.000 -1995 4848.7 77 98.4 77 0.000 654.437 0.000 0.000 1996 4828.109 98.496 0.000 704.480 0.000 0.000 ' ' 1997 5044.152 98.516 0.000 761.7 52 0.000 0.000 1998 5209.805 98.539 0.000 822.762 0.000 0.000 -, 1999 5353.863 98.555 0.000 887.839 0.000 0.000 2000 5552.078 98.570 0.000 959.2 71 0.000 0.000 2001 5764.133 98.5 94 0.000 1036.618 0.000 0.000 ..... 2002 5989.840 98.617 0.000 112 0.812 0.000 0.000 2003 6234.121 98.641 0.000 1214.3 89 0.000 0.000 2004 6499.957 98.664 0.000 1316.726 0.000 0.000 2005 6 782.723 98.688 0.000 1427.049 0.000 0.000 - 2006 7085.309 98.719 0.000 1546.408 0.000 0.000 2007 . 7408.457 98.7 50 0.000 1675.305 0.000 0.000 2008 7753.820 98.781 o.ooo 1814.485 0.000 0.000 -2009 8121.906 98.816 0.000 1962.965 0.000 0.000 2010 8512.801 98.852 0.000 212 3.280 0.000 0.000 ~ SOURCE: MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES: EXGFBM, BALGF, EXTRNS, RTIS, EXSUBS, AND EXPFBAK -N-46 - - I"'" ~ """' I I r"" !. - F""" I ! I"'" I -i Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.8. SIMULATION CASE: DEPARTMENT OF REVENUE 50% Part C Em:elo~ent (thousands) State No n-Ag State Railbelt Wage and Total Total Salary 1982 192.903 231.984 154.033 1983 202.237 243.067 159.14 7 1984 205.900 246.981 162.257 1985 212.854 254.400 166.610 1986 220. U9 262.164 170.658 1987 224.095 2 66.411 172.2 71 1988 227.965 2 70.545 174.417 1989 229.526 272.241 175.882 1990 234.580 2 77.633 178.556 1991 231.427 2 74.2 92 177.974 1992 243.917 287.612 183.719 1993 243.246 286.923 184.637 1994 241.702 285.312 184.321 1995 242.914 286.643 185.903 1996 245.319 289.256 18 7. 797 1997 248. 113 2 92.2 98 190.2 93 1998 250.089 294.486 192.486 1999 252.485 2 97.142 194.868 2000 255.219 300.109 197.460 2001 257.921 302.989 200. 117 2002 260.886 306.151 202.956 2003 264.715 310.2 34 206.135 2004 268.805 314.596 209.63 7 2005 2 73.226 319.313 213.403 2006 277.890 324.290 217.417 2007 282.812 329.544 221.634 2008 288.049 335.136 22 6 .on 2009 2 93.2 06 340.642 230.618 2010 2 98.868 346.691 235.394 SOURCE: MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG N-47 Greater Greater Anchorage Fairbanks Total Total u 0.533 33.500 12 5.2 21 33.927 u 7.851 34.406 131.710 34.900 135.073 35.585 136.322 35.949 138.108 36.309 139.489 36.392 141.785 36.771 141.171 36.804 146.411 37.308 146.865 37.772 146.40 7 37.915' 147.742 38.161 149.338 38.459 151.420 38.8 74 153.216 39.270 155. 189 39.679 157.309 40.151 159.469 40.648 161.786 41.169 164.422 41.713 16 7.301 42.336 170.393 43.010 173.681 43.735 177.128 44.506 180.757 45.315 184.444 46.174 188.34 7 4 7.048 i I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.8. SIMULATION CASE: DEPARTMENT OF REVENUE 50% Part D Poeulation (thousands) Greater State Railbelt Anchorage 1982 437.175 307.105 1983 457.836 319.767 1984 473.750 330.199 1985 486.32 7 339.204 1986 499.149 346.988 1987 508.054 352.021 1988 516.259 356.992 1989 52 3.255 363.345 1990 533.184 371.539 1991 535.306 372.958 1992 550.842 382.528 1993 557.199 385.835 1994 559.519 389.212 1995 563.52 9 391.838 1996 569.216 395.991 1997 575.498 401.438 1998 581.204 406. 133 1999 587.213 411.184 2000 593.612 416.622 2001 599.998 422.232 2002 606.741 428.069 2003 614.511 434.441 2004 622.832 441.222 2005 631.699 448.422 2006 641.101 456.103 2007 651.071 464.117 2008 661.6 76 472.628 2009 672.544 481.306 2010 684. 180 490.620 SOURCE: MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES: POP, P.IR, P.AG, AND P.FG N-48 239.830 251.057 259.677 267.539 2 74.031 2 77.833 2 81.952 287.469 2 94.078 2 95. 108 303.9 78 306.233 308.219 310.62 8 314. 124 318.62 8 322.491 326.660 331.082 335.608 340.3 51 345.608 351.177 35 7.087 363.3 76 369.933 376.894 383.955 391.560 Greater Fairbanks 6 7.2 77 68.711 70.523 71.666 72.957 74.190 7 5.041 75.877 77.461 77.850 78.551 79.602 80.994 81.210 81.868 82.810 83.642 84.524 85.540 86.625 8 7. 718 88.834 90.045 91.336 92.72 7 94. 184 95.735 97.352 99.060 .... - .... .... -I - - ~ ~ .... .... - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.8. SIMULATION CASE: DEPARTMENT OF REVENUE 50% Part E Households (thousands) Greater Greater State Railbelt Anchorage Fairbanks !"'""' 1982 145.453 106.5 72 83.6 78 22.894 1983 153.141 111.549 88.038 2 3.511 1984 159.153 115.670 91.424 24.246 -1985 163o978 119o262 94o52 7 24o 736 1986 168o859 122 o419 97 ol40 25o2 79 1987 l72o366 124.531 98o 745 25 0 786 1988 17 5. 612 126o6 75 lOOo 505 2 6o 171 1989 17 8o42 6 12 9.182 102o659 26o522 1990 182 o2 37 132o405 105.248 2 7.15 7 1991 183o359 133.124 105 0 783 2 7 o341 1992 189o0 75 136o903 109.246 27o657 1993 191.650 138o317 110o236 2 8 o082 1994 192o832 139.766 111.128 28o638 -1995 194.582 140.932 112 ol71 28.761 1996 196.900 142.657 113.612 2 9.046 1997 199 o419 144o852 115o4l7 29.435 1998 20lo739 146.745 116o 967 2 9. 778 !"""" 1999 204ol5 7 148 0 765 ll8o62 7 30o138 2000 2 06o 705 150o923 12 Oo3 75 30o548 2001 209o245 153.138 122 ol56 30o983 !!"""' 2002 211.902 155o433 124o013 31.419 2003 214.904 157 o918 126.055 31.863 2004 218.091 160.541 12 8.202 32.339 2005 221.462 !!"""' 163.310 130.46 7 32o843 2006 225.013 166.249 132 0 865 33o384 2007 228.756 169.299 135o353 . 33.946 2008 232.714 172.525 137.983 34.542 2009 236.763 175.804 140.643 35.161 2010 241.074 179.313 143.500 35.813 ~""" I SOURCE: MAP MODEL OUTPUT FILES HE.9 AND HER.9 ,.,... VARIABLES: HH, HH. IR, HH.AG, AND HH.FG N-49 I I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.8. SIMULATION CASE: DEPARTMENT OF REVENUE 50% Part F State Households bl A~e of Head (thousands) Head Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 1982 145.453 17.141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 2 3.816 1984 159.153 18.624 25.919 89.725 24.884 1985 163.978 18.853 26.421 92.792 2 5.912 1986 168.859 19.066 26.952 95.880 26.961 1987 172.366 19.02 7 27.127 98.22 7 2 7.986 1988 17 5. 612 18.968 2 7.2 52 100.358 2 9.033 1989 17 8.426 18.866 27.287 102.17 5 30.098 1990 182.2 37 18.9 69 2 7.610 104.424 31.2 34 1991 183.359 18.62 9 27.241 105.191 32.297 1992 189.0 75 19.121 2 8.12 9 108.2 58 33.566 1993 191.650 19.049 28.170 109.692 34.739 1994 192.832 18.7 7 9 27.878 110.2 97 35.879 1995 194.582 18.655 2 7. 789 111.081 3 7 .05 7 1996 196.900 18.654 2 7.890 112.089 38.267 1997 199.419 18.695 2 8.072 113.161 39.490 1998 201.739 18.708 28.223 114.100 40.708 1999 204.157 18.742 2 8.421 115.067 41.92 7 2000 206.705 18.7 98 28.670 116.092 43.14 7 2001 209.245 18.849 2 8.92 7 117.110 44.359 2002 211.902 18.917 29.225 118.195 45.566 2003 214.904 19.032 2 9.618 119.479 46.775 2004 218.091 19.164 30.058 120.889 47.981 2005 221.462 19.310 30.538 12 2.433 49.181 2006 225.013 19.469 31.056 124.111 50.3 77 2007 228.756 19.641 31.610 125.934 51.570 2008 232.714 19.830 32.2 06 12 7. 917 52.7 62 2009 236.763 20.015 32.806 129.993 53.950 2010 241.074 20.2 23 33.457 132.2 52 5 s. 143 SOURCE: MAP MODEL OUTPUT FILES HE.9 AND HER.9 VARIABLES: HH, HH24, HH25.29, HH30.54, AND HH55 N-50 - - - - - - ~ """'· - - - - .... - I""" r -' ' r- ,_, I - - -' I ,.... - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9. SIMULATION CASE: DEPARTMENT OF REVENUE 30% Part A State Petroleum Revenues (Million $) Total to Total General Including Fund (Net Severance Corporate Property Bonuses of Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri- Royalties but ion) 1982 1530.000 1590.000 668.900 142.700 3960.200 3570.550 1983 1397.200 1437.120 228.191 148.600 3260.211 2898.636 1984 1085.640 1105.560 246.485 153.200 262 5.951 2345.775 1985 1092.300 1102.2 30 258.062 158.000 2640.2 83 ~359.785 1986 1165.840 1165.840 2 72.590 163.456 2795.716 2497.258 1987 1213.960 1194.380 282.095 169.101 2887.3 79 2576.928 1988 1261.620 1261.620 303.955 174.940 3030.492 2707.998 1989 1356.640 1112.640 311.768 180.981 2 991.180 2644.733 1990 128 7.000 1033.500 301.135 187.231 2838.930 2509.664 1991 116 7.600 875.700 315.190 193.697 2583.214 2283.557 1992 112 7.520 816.480 336.321 200.385 2512.718 2222.835 1993 1068.100 737.960 336.977 207.305 2383.346 2108.070 1994 100 8.800 669.300 333.018 214.464 2259.583 1998.883 1995 949.620 639.540 371.12 9 221.870 2217.159 1971.004 19-96 891.480 513.570 350.428 22 9.532 2021.010 1789.139 1997 891.480 513.570 366.894 237.458 2046.402 1814.2 81 1998 891.480 513.570 401.205 245.658 2089.912 1857.542 1999 891.480 494.190 437.106 254.141 2115.917 1883.2 97 2000 891.480 487.765 470.420 262.917 2152.583 1919.712 2001 891.480 481.424 506.2 72 2 71.996 2192.173 1959.053 2002 891.480 475.166 544.858 281.389 2234.893 2001.522 2003 891.480 468.988 586.384 291.106 2280.958 204 7.338 2004 891.480 462.891 631.075 301.158 2330.605 2096.735 2005 891.480 456.874 679.173 311.558 2384.084 2149.964 2006 891.480 450.934 730.936 322.317 2441.66 7 2207.297 2007 891.480 445.072 786.644 333.447 2503.643 2269.023 2008 891.480 439.286 846.598 344.962 2570.325 2335.455 2009 891.480 433.5 75 911.121 356.874 2642.050 2406.930 2010 891.480 42 7.938 980.562 369.198 2719.178 2483.808 SOURCE: MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF N-51 N-52 - - - II""' - - !""" - f"'"' Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9. SIMULATION CASE: DEPARTMENT OF REVENUE 30% Part C Emelo~ent (thousands) State No n-Ag State Railbelt Greater Wage and Total Total Anchorage Salary 1982 192.903 231.984 154.033 1983 202.2 37 243.067 159.14 7 1984 205.898 246.979 162.255 1985 210.382 251.771 165.005 1986 216.369 258.164 168.030 1987 219.391 2 61.406 168.946 1988 222.773 265.021 170.703 1989 223.705 2 66.045 171.722 1990 22 7.346 269.932 17 3.452 1991 223.998 266.385 172.640 1992 236.533 279.749 178.402 1993 235.556 278.733 179. 12 0 1994 233.54 7 2 76.62 7 178.479 1995 235.158 2 78.384 180.284 1996 237.669 281.108 182.274 1997 240.468 284.154 184.771 1998 242.718 286.632 187.12 8 1999 245.504 289.703 189.769 2000 248.530 292.980 192.563 2001 251.482 296.126 195.389 2002 254.687 299.542 198.389 2003 258.7 37 303.860 201.717 2004 263.021 308.428 205.348 2005 2 67.615 313.32 7 209.228 2006 2 72.42 5 318.459 213.336 2007 2 77.4 74 323.846 217.633 2008 282.817 32 9.549 222.135 2009 288.0.60 335. 14 7 226.733 2010 293.792 341.269 231.546 SOURCE: MAP MODEL OUTPUT FILES HE.lO AND HER.lO VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG N-53 Total 120.533 125.221 12 7.849 130.511 133.060 133.7 59 135.228 136.2 61 137.841 137.023 142.269 142.5 73 141.864 143.355 145.02 9 14 7.112 149.02 8 151.198 153.473 155.763 158.204 160.953 163.931 167.109 170.469 173.975 177.652 181.376 185.306 Greater Fairbanks Total 33.500 33.927 34.405 34.494 34.970 35.187 35.475 35.462 35.611 35.617 36. 133 36.548 36.615 36.929 3 7.245 37.659 38.100 38.572 39.090 39.626 40.185 40.7 64 41.418 42. 119 42.867 43.658 44.483 45.356 46.241 - Institute of Social and Economic Research -MAP Documentation May 1983 TABLE N.9. SIMULATION CASE: DEPARTMENT OF REVENUE 30% - Part D Po u1ation thousands) - Greater Greater State Railbelt Anchorage Fairbanks 1982 437.175 307.105 239.830 6 7.2 77 1983 457.836 319.767 251.057 68.711 1984 473.747 330.197 259.675 70.522 1985 483.812 337.814 266.557 71.25 7 1986 494.582 343.998 271.775 72.224 1987 501.725 347.784 274.588 73.197 1988 508.614 351.775 277.917 73.858 1989 514.242 357.214 282.721 74.494 - 1990 522.041 364.097 2 88.349 7 5. 748 1991 52 3.050 364.573 288.595 75.978 1992 537.925 3 73.654 2 97.067 76.588 -1993 543.329 376.343 2 98.846 77.497 1994 544.5 64 3 79.002 300.2 74 78.728 1995 548.379 381.365 302.438 78.928 -1996 553.758 385.344 305.800 79.545 1997 559.688 390.546 310.111 80.436 1998 565.359 395.149 313.882 81.2 68 1999 571.535 400.2 71 318.090 82.181 ....., 2000 5 78. 103 405.802 322.577 83.226 2001 584.683 411.520 32 7.179 84.341 2002 591.664 417.493 332.022 85.4 71 -2003 599.702 424.024 337.396 86.628 2004 608.314 430.982 343.098 87.884 2005 617.487 438.370 349.149 89.221 2006 627.202 446.244 355.586 90.659 2007 63 7.486 454.454 362.291 92.163 2008 648.399 463.156 369.396 93.760 2009 659.563 472.016 376.596 95.420 2010 671.4 71 481.497 384.32 7 97.170 - SOURCE: MAP MODEL OUTPUT FILES HE.10 AND HER.10 VARIABLES: POP, P.IR, P.AG, AND P.FG - · N-54 - 1"""1 - - - - - I""' I - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9. SIMULATION CASE: DEPARTMENT OF REVENUE 30% Part E Households (thousands) Greater Greater State Railbelt Anchorage Fairbanks 1982 145.453 106.5 72 83.678 22.894 1983 153.141 111.549 88.038 2 3.511 1984 159.152 115.669 91.423 24.246 1985 163.108 118.748 94.165 24.583 1986 167.277 121.333 96.324 2 5.009 1987 170.170 122.994 97.573 25.421 1988 172.954 124.7 84 99.048 2 5. 736 1989 175.287 u6.955 100.941 2 6.014 1990 178.353 12 9.695 103.170 2 6.525 1991 179.076 130.070 103.42 0 26.651 1992 184.548 133.664 106.732 2 6. 9 32 1993 186.777 134.843 107.541 27.302 1994 187.566 136.019 108.222 27.797 1995 189.226 13 7.079 109.168 27.911 1996 191.415 138.725 110.54 7 28.178 1997 193.788 140.813 112.269 2 8.545 1998 196.069 142.657 113.772 2 8.884 1999 198.519 144.685 115.432 2 9.254 2000 2 01.099 146.858 117. 188 29.670 2001 203.678 149.093 118.981 30.112 2002 206.391 151.418 120.860 30.558 2003 209.460 153.941 122.92 8 31.013 2004 212.722 156.610 12 5. 108 31.502 2005 216.174 159.42 9 u 7.409 32.020 2006 219.810 162.421 129.847 32.574 2007 223.639 165.525 132.375 33.150 2008 227.684 168.804 135.044 33.760 2009 231.816 172.135 . 137.743 34.392 2010 236.203 175.691 140.634 35.057 SOURCE: MAP MODEL OUTPUT FILES HE.10 AND HER.lO VARIABLES: HH, HH.IR, HH.AG, AND HH.FG N-55 I I """' Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.9. SIMULATION CASE: DEPARTMENT OF REVENUE 30% - Part F State Households bi A~e of Head (thousands) - Head -Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 ~ 1982 145.453 17. 141 23.938 81.706 22.667 1983 153.141 18.l10 25.128 86.087 23.816 1984 159.152 18.624 25.919 89.725 24.884 1985 163.108 18.700 26.196 92.335 25.878 1986 167.277 18.807 26.558 95.015 2 6.897 1987 170.170 18.690 26.601 96.985 27.893 1988 172.954 18.5 87 2 6.644 98.808 2 8. 915 - 1989 17 5.287 18.439 2 6.597 100.303 2 9.949 1990 178.353 18.452 2 6. 773 102.088 31.040 1991 17 9.076 18.089 2 6. 35 7 102.565 32.066 ~ 1992 184.548 18.581 2 7.2 39 105.42 9 33.2 99 1993 186.777 18.487 2 7.246 106.618 34.42 8 1994 187.566 18.186 26.905 106.959 35.517 1995 189.226 18.081 2 6.84 7 107.64 7 36.650 1996 191.415 18.087 2 6.964 108.553 37.811 1997 193.788 18.U8 2 7.152 109.52 7 38.981 1998 196.069 18.15 6 2 7.334 110.434 40. 145 -1999 198.519 18.213 27.575 111.42 0 41.312 2000 201.099 18.2 87 27.860 112.474 42.4 77 2001 203.678 18.356 28.151 l13.537 43.634 ~ 2002 206.391 18.441 28.481 114.683 44.786 2003 209.460 18.573 28.906 116.040 45.941 2004 212.722 18.722 29.374 l17.533 47.093 2005 216.174 18.884 2 9.882 l19.165 48.242 2006 219.810 19.059 30.425 120.937 49.3 89 2007 223.639 19.247 31.003 122.855 50.534 2008 227.684 19.450 31.619 124.933 51.682 -2009 231.816 19.649 32.238 127.101 52.828 2010 236.203 19.8 70 32.904 U9.448 53.981 - SOURCE: MAP MODEL OUTPUT FILES HE.10 AND HER.lO VARIABLES: HH, HH24, HH25.29, HH30.54, AND HH55 - - N-56 - Institute of Social -and Economic Research MAP Documentation May 1983 I""'\ TABLE N.lO. SIMULATION CASE: DRI JUNE OIL PRICE Part A State Petroleum Revenues """' (Million $) """' Total to Total General Including Fund (Net Severance Corporate Property Bonuses of I""" Royalties Taxes Income Taxes and Permanent Taxes Federal Fund Shared Contri--Royalties but ion) 1982 1530.000 1590.000 668.900 142.700 3960.200 35 70.550 1983 1457.689 1466.341 232.831 148.600 3354.561 2 977.864 1984 12 74.960 1307.848 2 91.585 15 3.200 3062.659 2 735.153 1985 1622.790 1624.002 380.222 158.000 3814.706 3401.586 1986 1968.2 74 1937.369 452.985 163.456 4550.070 4051.005 1987 2351.861 22 91.5 65 541.234 169.101 5381.598 4786.668 1988 2679.573 2195.610 52 8. 976 174.940 5607.453 4930.469 -1989 3131.633 2563.191 718.220 180.981 662 3.172 5832.973 I 1990 3568.237 2902.565 845.732 18 7.2 31 7533.824 6634.246 1991 3561.764 2 791.625 1004.789 193.697 7582.895 6684.695 1992 367 5.249 2787.725 1148.309 200.385 7843.676 6916.859 """' 1993 3867.240 2879.209 1314.741 207.305 8301.492 732 6.430 1994 4077.600 2 971.692 147 8.601 214.464 8776.352 7748.449 1995 3915.632 2751.747 1596.855 221.870 8521.102 7533.441 1996 3817.288 2546.900 173 7.845 229.532 8367.563 7404.238 1997 4028.878 2 711.620 193 7.181 2 37.458 8952.133 7935.660 1998 4172.879 2748.733 2147.331 245.658 9352.590 8299.871 1999 4279.906 2707.357 2 394.630 254.141 9675.030 8595.305 2000 4446.820 2764.211 2665.913 262.917 10179.860 9058.150 2001 4620.2 38 2822.2 59 2967.929 2 71.996 10723.420 9558.110 2002 4800.426 2881.526 3304.160 281.389 11309 •490 10098.880 2003 4987.637 2942.038 3678.481 2 91. 106 11942.2 60 10684.600 2004 5182.152 3003.820 4095.210 301.158 1262 6.330 11319.790 2005 5384.2 54 3066.900 4559.148 311.558 13366.860 12009.540 2006 5594.234 3131.304 507 5.645 322.317 14169.500 12 759.440 2007 5812.406 3197.061 5650.656 333.447 15040.5 70 13575.710 2008 6039.086 3264.199 6290.809 344.962 15987.050 14465.280 2009 62 74.605 3332.747 7003.484 356.874 17016.710 15435.800 2010 6519.313 3402.734 7796.898 369.198 18138.140 16495.810 ,...,., SOURCE: MAP MODEL OUTPUT FILES HE.l3 AND HER.l3 VARIABLES: RPRY, RPTS, RTCSPX, RPPS, RP9S, AND RP9SGF - N-57 --N-58 r- . I""" ~ ,- ..... ,... - - Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.lO. SIMULATION CASE: DRI JUNE OIL PRICE Part C Employment (thousands) State No n-Ag State Railbelt Greater Greater Wage and Total Total Anchorage Fairbanks Salary Total Total 1982 192.903 231.984 154.033 120.533 33.500 1983 202.2 37 243.067 159.14 7 125.221 33.92 7 1984 205.903 246.984 162.259 127.853 34.406 1985 216.599 258.382 169.186 133.660 35.526 1986 225.497 267.875 174.803 138.312 36.492 1987 230.826 273.574 177.407 140.341 3 7.066 1988 234.683 2 77.697 17 9.445 142.084 37.361 1989 238.437 281.728 182.3 70 144.634 3 7. 7 36 1990 245.796 289.578 186.951 148.495 38.456 1991 246.117 289.936 188.872 149.836 39.035 1992 263.377 308.354 198.185 15 7 .915 40.2 70 1993 266.931 312.170 202.238 160.829 41.410 1994 269.483 314.925 204.957 16 2. 7 57 42.201 1995 2 75.114 320.974 209.761 166.611 43. 149 1996 282.004 328.378 214.959 170.801 44.158 1997 288.122 334.976 220.051 174.958 45.093 1998 293.168 340.446 224.616 17 8.642 45.974 1999 2 98.607 346.359 22 9.354 182.491 46.864 2000 304.117 352.300 234.133 186.358 47.775 2001 309.399 357.945 238.837 190.153 48.684 2002 314.863 363.787 243.671 194.06 7 49.604 2003 321.155 370.515 248.82 9 198.2 92 50.538 2004 32 7.646 377.460 2 54.280 202.737 51.543 2005 336.150 386.560 261.894 . 208.947 52.947 2006 34 5.390 396.451 270.171 215.700 54.472 2007 353.878 405.542 2 77.342 221.536 55.807 2008 362.560 414.843 284.617 22 7.454 57.164 2009 3 71.197 424.099 2 92.032 233.452 58.581 2010 380.238 433.793 299.610 239.615 59.996 SOURCE: MAP MODEL OUTPUT FILES HE.l3 AND HER.l3 VARIABLES: EM97, EM99, M.IR, M.AG, AND M.FG N-59 I I Institute of Social and Economic Research MAP Documentation May 1983 TABLE NolOo SIMULATION CASE: DRI JUNE OIL PRICE Part D Population (thousands) Greater Greater State Railbelt Anchorage Fairbanks 1982 437ol75 307ol05 239o830 67o277 1983 457o836 319o767 251.057 68.711 1984 473o 753 330o2 02 2 59.6 79 70o523 1985 490o133 341o600 269o290 72o311 1986 505.862 352 0 168 2 78o066 74.102 1987 517 o417 359.044 283o324 75o721 1988 526o842 364.604 287o987 76o618 1989 536.724 372o633 294.861 77o773 1990 550o045 383.595 303 0 763 79o832 1991 557o236 388o459 307 o488 80 0 972 1992 579o521 402 0 902 320o218 82o684 1993 593o536 411o639 32 6 0 74 7 84.893 1994 603ol52 420o 12 9 332.774 87o355 1995 614.876 42 8.092 339o354 88.739 1996 628.667 437.907 347o294 90.614 1997 642.228 448.675 356 o050 92.62 5 1998 654.9 65 458.4 57 363.963 94.495 1999 667o922 468.542 372.139 96.404 2000 680.9 62 478.847 380o448 98o399 2001 693.722 489.139 388.714 100.425 2002 706.663 499.553 397.119 102.435 2003 720.513 510.446 405.999 104o448 2004 734o 791 521.685 415ol46 106.539 2005 7 51.282 535.855 426.702 109.154 2006 769o2 76 551.2 58 439.266 111.992 2007 787 o02 8 565.256 450.661 114o596 2008 805o142 579o507 462 o2 50 ll7o257 2009 82 3 o6ll 593.995 473.992 120.004 2010 842.794 609o094 486.2 63 122 o832 SOURCE: MAP MODEL OUTPUT FILES HE.13 AND HER.13 VARIABLES: POP, P.IR, P.AG, AND P.FG 0 N-60 ~ - - ....., - - "'*"1 - - - - N-61 '·I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.lO. SIMULATION CASE: DRI JUNE OIL PRICE Part F State Households b! A~e of Head (thousands) - Head ..... Total Younger Head 25-29 Head 30-54 Head Older Than 25 Than 54 1982 145.453 17. 141 23.938 81.706 22.667 1983 153.141 18.110 25.128 86.087 23.816 1984 159. 154 18.624 25.919 89.726 24.884 """:· 1985 165.2 94 19.084 2 6. 762 93.484 2 5. 964 1986 171.184 19.446 2 7.530 97. 153 2 7 .ass 1987 17 5.615 19.52 5 2 7.904 100.064 28.123 1988 179.293 19.489 28.087 102.519 2 9.199 ~ 1989 183.115 19.511 28.325 104.960 30.320 1990 188. 112 19.7 58 28.884 107.943 31.527 1991 191.001 19.648 28.890 109.773 32.690 -1992 199.069 20.445 30.2 82 114.249 34.094 1993 204.317 20.702 30.879 117.311 35.42 6 1994 208.060 20.712 31.078 119.532 36.7 3 7 ..... 1995 212.522 20.873 31.492 122.04 7 38.111 1996 217.698 21.160 32.105 124.889 39.544 1997 222.804 21.428 32.702 12 7.672 41.002 1998 227.636 21.646 33.2 30 130.2 84 42.4 76 .... 1999 232.550 21.877 3 3. 78 7 132.910 43.977 2000 237.500 22.109 34.3 59 135.530 45.501 2001 242.360 22.323 34.913 138.084 4 7.039 -2002 247.288 22.543 35.491 140.656 48.5 97 2003 252.531 22.805 36.156 143.388 so .182 2004 257.927 23.077 36.858 146.2 04 51.786 """' 2005 264.082 2 3.448 3 7. 756 149.445 53.433 2006 270.758 23.868 38.771 153.006 55. 112 2007 277.366 2 4.245 39.740 15 6 .s 79 56.803 2008 284.108 24.614 40.718 160.2 63 58.514 2009 290.982 24.979 41.704 164.053 60.246 2010 2 98. 108 25.358 42.733 168.013 62.005 - SOURCE: MAP MODEL OUTPUT FILES HE.13 AND HER.l3 VARIABLES: HH, HH24, HH25.29, HH30.54, AND HHSS - - N-62 Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.ll. SELECTED HISTORICAL DATA SERIES Part A State Petroleum Revenues -(Million $) Tot a 1 Inc 1. a Bonuses and Total Corporate Federal to Severance Income Property Shared General Royalties Taxes Taxes Taxes Royalties Fund (RPRY) (RPTS) (RTCSPX) (RPPS) (RP9S) (RP9SGF) .,... 1961 .2 0 4.2 4.2 1962 1 .2 26 26 I'"" 1963 1.1 .3 2 7.9 2 7. 9 1964 1.2 .3 14.8 14.8 1965 1.9 .3 16.3 16.3 -1966 2.8 .3 21.6 21.6 1967 4.6 • 1 21.2 21.2 1968 12.4 1.2 42.9 42.9 1969 20.2 5.6 34.4 34.4 1970 22.4 7.9 938.6 938.6 1971 27 10.5 46.3 46.3 1972 2 7.5 11.4 47 47 1973 2 6.8 12 49.3 49.3 1974 32.8 14.8 79.5 79.5 1975 44.3 2 6.6 6.6 88.3 88.3 1976 47.4 28 83.4 387 387 1977 37.7 2 3.8 139.1 473.2 469.2 1978 202.5 107.7 173 488 437.5 1979 335.1 173.8 232.6 163.4 910.4 826.5 19~0 921.6 506.2 547.5 168.9 2 607. 1 2262.3 1981 1498.5 1169.9 860.1 143 3692.9 330 7. 8 -1982 1546.5 . 1581.1 668.9 142.7 3 96 7. 8 3567.3 i I I""" aAlso includes reserves t·ax 1n 1976-1977. SOURCE: MAP MODEL DATABASE - - r N-63 r Institute of Social and Economic Research MAP Documentation May 1983 TABLE N.ll. SELECTED HISTORICAL DATA SERIES - Part B State Government Ex2enditures (Million $) ..... Percent of Permanent Unrestricted General Permanent State State Fund General Fund Fund Fund Personal Subsidy Earnings Expenditures Balance Dividends Income Tax Program Reinvested -(EXGFBM) (BALGF) (EXTRNS) (RTIS) (EXSUBS) (EXPFBAK) ..... 1961 9.8 0 10.4 0 0 1962 24.4 12.2 1963 3 7 .o 13.0 1964 90.6 20.2 13.9 1965 82.7 28.4 16.2 1966 92.3 2 9.3 19.2 ~ 1967 102.2 2 3.8 22 0 7 1968 ll9.5 22.6 22.6 1969 145.7 7.4 2 5.2 ~ 1970 188.6 790.0 32.4 1971 2 70.2 836.5 35.5 1972 2 98.7 761.3 39.1 """11, 1973 340.4 644.5 43.4 1974 408.8 516.9 49.2 1975 453.3 379.3 86.9 - 1976 582.1 504.9 146.2 0 1977 685.8 668.2 210.4 ii!!IJ5; 1978 794.8 651.0 145.7 1979 949.5 684.2 117.2 1980 1172.8 1549.1 100.5 -1981 4349.5 7 821.1 0 772 1982 0 0 634 0 SOURCE: MAP MODEL DATABASE ...... N-64 Institute of Social and Economic Research MAP Documentation May 1983 ~ TABLE N.ll. SELECTED HISTORICAL DATA SERIES Part C Em_eloZ!!!ent (Thousand) State Non-Ag. Wage and Salary Plus Active Duty Military Non-Ag. and Reservists Wage and Non-Ag. Salary Greater Greater Wage and Plus Railbel t Anchorage Fairbanks Salary Military Total Total Total Total (EM97) (EM98) (EM99) (M. IR) (M.AG) (M.FG) . - 1961 56.9 89.4 94.3 1962 58.7 91.7 97.1 1963 62.1 95.1 100.7 1964 65.4 97.8 103.8 1965 70.5 103.5 110.0 74.1 52.3 21.8 1966 7 3.2 106.4 113.5 75.3 53.5 21.8 1967 76.8 110.5 119.2 77.4 55.8 21.6 r-1968 79.8 112.4 121.1 79.3 57.2 22.1 1969 86.6 118.9 12 7.4 85.3 61.3 24.0 1970 92.5 12 3.9 133.4 88.5 64.2 24.3 1971 97.6 12 7. 5 137.2 90.8 67.1 2 3. 7 1972 104.2 135.0 145.5 93.4 70.0 2 3.4 1973 109.8 136.8 147.3 95.2 72.6 22.6 1974 12 8.2 15 3. 7 165.3 107.5 81.0 26 .s 1975 161.3 186.6 197.5 130.4 93.4 3 7. 0 1976 171.2 195.6 207.6 134.0 97.0 37.0 1977 164.1 189.1 203.3 134.9 103.0 31.9 1978 163.3 185.8 201.1 130.9 101.5 29.4 1979 166.4 189.7 2 06.1 132.0 102.7 29.3 !""" 1980 170.8 194.1 211.2 1981 183.7 207.0 224.3 1982 194.4 SOURCE: MAP MODEL DATABASE r """' I N-65 I I - Institute of Social and Economic Research """~ MAP Documentation May 1983 TABLE N.ll. SELECTED HISTORICAL DATA SERIES """ Part D Poeu1ation (Thousand) - Greater Greater State Rai1be1t Anchorage Fairbanks -(POP) (P. IR) (P .AG) (P. FG) 1960 22 6.2 140.486 97.074 43.412 - 1961 236.7 1962 242.8 1963 249.9 -1964 25 3.2 ' 1965 265.2 ~ 1966 2 71.5 1967 2 77.9 1968 284.9 1969 294.6 1970 304.7 199.670 149.480 50.190 1971 314.4 1972 325.5 1973 333.5 1974 353.8 1975 390.0 """" 1976 411.3 1977 410.6 -1978 402.5 1979 400.6 1980 402.0 275.818 216 .065 59.753 - - SOURCE: MAP MODEL DATABASE - N-66 F"" F"" ! ..... ~ ~- I""" I - r Institute of Social and Economic Research MAP Documentation May 1983 TABLE N .11. SELECTED HISTORICAL DATA SERIES E'art E Households (Thousand) Greater Greater State Railbelt Anchorage Fairbanks (HH) (HH. IR) (HH.AG) (HH.FG) 1950 31.028 1960 57.2 50 3 7.062 2 6.006 11.056 1970 79.059 54.05 7 41.440 12.617 198oa 131.068 94.210 74.2 87 19.923 Note: 1980 Census areas are not exactly equivalent to 1970 Census Divisions. aTaken from Alaska Department of Labor, Alaska Population Overview, 1981. SOURCE: MAP MODEL DATABASE N-67 I I Institute of Social and Economic Research MAP Documentation May 1983 TABLE N .11. SELECTED HISTORICAL DATA SERIES Part F State Households bz A~e of Head (Thousand) Head Head Head Head Total Younger than 2 5 25 -29 30 -54 Older than (HH) (HH24) (HH25.2 9) (HH30.54) (HH55) 19601 57.250 4.356 8.307 35.895 8.692 197o2 79.7 39 9.044 11.909 46.247 12.539 19803 131.463 15.531 23.034 73.130 19.768 11960 Census of Population, Vol. 1, Part 3, Alaska. 21970 Census of Population, Detailed Characteristics, Final Report PC(l)-03 Alaska. 31980 Census of Population Summary Tape File 2B, Table 21 (special ISER tabulation). N-68 54 - ~ ..., fll!ll:!lll!l - ""' - - r I 1. - ,... ! APPENDIX 0 Institute of Social and Economic Research MAP Documentation May 1983 PREVIOUS ISER STUDIES OF RAILBELT ELECTRICITY REQUIREMENTS The Institute of Social and Economic Research (ISER) has been involved in two recent studies of railbelt electric power requirements prior to the current study reported ·upon in this technical documentation report. The purpose of this appendix is to review the role of the Institute in those previous study efforts. The first study, entitled Electric Power Consumption for the Railbelt: A Projection of Requirements {June 1980), was prepared by ISER for the House Power Alternatives Study Committee of the Alaska State Legislature and the Alaska Power Authority. The study produced the first set of projections of railbelt electricity needs based upon analytical models. Table B (reproduced) summarizes those projections. The study was based upon a · set of nine state economic projections produced by a version of the ISER MAP economic model (including the population module). This model was similar, but not identical, in structure to the model used in subsequent efforts, including the current report. The nine projections were produced using three "e~onomic scenarios" and three "fiscal scenarios." Table C.ll (reproduced) shows the projections of population in these nine cases. Four addi tiona! models and modules were newly constructed and used in the study. These included a household formation module, a regional allocation model, a housing stock model, and an energy end- use model. All except the housing stock model have continued to be used in subsequent studies of railbelt electricity needs. - TABLE B. PROJECTED ELECTRIC UTILITY SALES AND MILITARY PLUS SELF-SUPPLIED INDUSTRIAL NET GENERATION (10 3 MWh) -Utility Sales Total Military Self-Supplied Anchorage+ Glennallen-Utility Net Industry Net,_ Year Anchorage Fairbanks Fairbanks Valdez Sales Generation Generation 1978 1,747 427 2,174 38 2,212 334 414 1980 1,907 446 2,353 37 2,390 334 414 1985 - L 2,249 619 2,868 53 2,921 414 M 2,438 669 3,107 64 3,171 334 571 H 2,676 769 3,445 116 3,561 847 ~ M-E 2,438 669 3,107 64 3,171 571 1990 -L 2,510 666 3,176 60 3,236 414 M 2,782 742 3,524 75 3,599 334 571 H 3,249 914 4,163 119 4,282 981 M-E 2,782 742 3,524 75 3,599 571 - 1995 L 3,097 813 3,910 66 3,976 414 H 3,564 949 4,513 88 4,601 334 571 H 4,438 1,227 5,663 124 5,789 981 t1-E 3,564 949 4,513 104 4,617 571 - 2000 L 3,981 1,040 5,021 80 5,101 414 H 4,451 1,177 5,628 102 5,730 334 571 H 5,519 1,537 7,056 136 7 '192 981 H-E 4,973 1,416 6,389 136 6,525 571 ...... 2005 L 4,375 1,154 5,529 88 5,617 414 M 5,226 1,397 6,623 119 6,742 334 571 H 7,013 1,988 9,001 176 9,177 981 H-E 6,220 1,834 8,054 165 8,219 571 2010 L 4,807 1,277 6,084 95 6,179 414 M 6,141 1,671 7,812 140 7,952 334 571 H 8,927 2,586 11,513 223 11,736 981 ~ M-E 7,624 2,318 9,942 200 10,142 571 -L = Hinimurn economic growth M-E = Likely economic growth with shift to M = Likely economic growth electric space heat and appliances ll = Maximum economic growth in residential sector Reprinted from: Electric Power Consum£tion for the Railbelt: A Projection of Requirements (June 1980), ISER, p. ~~~. 0-2 - ..... r J. "7 ·.: .. ~ • .} • .i.. ·.: ··.:.· ._,1 .·•· .... "· .. ::. ~~ ..... ./ · ..... ... ··.:· .~:· ' . .; .~·.: · ... : ~ ... : ~ .. ) TABLE C.ll. POPULATION, 1980-2000 (thousands of people) ' .... , .. , .... L.. 1::. ~::· ~· (.'~ ; __ r·r r:. ::) v 1,,'} :... .. /. ,..., .r -• ·'· .. .,. ·~~· c; J. v ,:) ·"'t \.::. ~51 :L t ~~.::55 ~j.::,5v2E1 6:;}~) t 5:?~=~ i'iE~3 ,. GH HES.GL SCENARIO NM1ES: ....... ,., ""''<'r'-"t,;."o:.i+/-...1./ ... ,, .•\ .... -"" .• l' iJI,) y U / ,:j .:5 ::j 0 ~· ~~~ ~~ A· ~:: •. ·:~. ~~; v ~~ ~~) :i. 421~737 :.5J.5 (• -'t3? ::j.::)6 t :26 /' 6~58 ~ :.25:-7 -•! f~!' n~,• .': ,.=. , .. ., / .. ~; ,;} '" ... t •'•\· t,.'j LES.GL -Low Economic/Low Government LES.GM -Low Economic/Moderate Government LES.GH -Low Economic/High Government MES.GL -Hoderate Economic/Low Government HES.GM-Moderate Economic/Moderate Government MES.GH -Moderate Economic/High. Government HES.GL-High Economic/Low Government HES.GH -High Economic/Moderate Government HES.GH -High Economic/High Government !:) l2 ~ ~:·'2() ~);:'0 9 '?90 .:Jt>o. o.-:*~3 Note: Values in 1980 adjusted to be the same in all cases; adjusts for minor differences in exogenous series. Reprinted from: Electric Power Consumption for the Railbelt: A Projection of Requirements (June 1980), ISER, p. C.42 • 0-3 ~t2:J. t 737 4~.~1 '"73"/·' ~::; :3 ~-s t =::. ~::· 0 t~ ~J .. o;f + ·~;.: C:; ~~; i I Institute of Social and Economic Research MAP Documentation May 1983 The current version of the household formation model is similar in structure to the version developed for the 1980 study. The regional allocation model utilized in that study has been completely redesigned as the Regionalization Hodel. The end-use model has come to be known as the RED model. The economic projections using the ISER MAP economic model ended in 2000, and values to 2010 were extrapolated. Four electricity requirements projections were made and reported (Table B). State petroleum revenues projections utilized the Alaska Department of Revenue March 1980 forecast. Alternate revenue projections were not utilized since the "fiscal rule" in use was based upon alternative assumptions of the elasticity of state spending to state personal income, and state revenues did not constitute a constraint on spending. The second study, done under subcontract for Battelle Pacific Northwest Laboratories, is entitled Alaska Economic Projections for Estimating Electricity Requirements for the Railbelt (October 1981). This report was subsequently published in September 1982 as Volume IX of their study entitled Railbelt Electric Power Alternatives Study for the Office of the Governor, Division of Policy Development and Planning and the Governor• s Policy Review Committee. The purpose of this study was to produce updated and refined economic projections of railbelt activity similar in scope to those of the earlier study. It utilized an updated version of the ISER HAP economic model (including the population module), an updated version of the household formation module, and the newly created Regionalization Model. The economic and fiscal scenarios were completely updated and documented. ISER was not involved in the projection of electricity requirements for this study. Battelle utilized the end-use model previously constructed by ISER, modified and updated it, and named it the RED model. The report presented the results of three sets of economic projections through the year 2000 involving various combinations of "economic scenarios" and "fiscal rules" similar to those of the earlier report. As before, petroleum revenues were not a constraint on government spending. In addition, a projection was made in which an "industrialization case" was added t9 the moderate economic scenario, which was composed of industries thought to be responsive to locating in Alaska if electricity prices were favorable. (ISER also generated a projection for Battelle in which the industrialization case was grafted onto the high economic scenario. This was done subsequent to our written report.) The choice of these economic projections was dictated by Battelle. In addition, a "fiscal crisis" projection was presented which involved a projection 0-4 - - - - - ..... - - -I - - Institute of Social and Economic Research MAP Documentation Kay 1983 of petroleum revenues less than the base case. The statewide population projections for four of those cases are shown as Table I. 32. An explanation of why these projections are slightly lower than those in the earlier report were explained in the study. 0-5 ·Table 1.32. Summary of Four Projections Population (thousands) POP -ENDOGENOUS 1'?80 1981 1?82 .. ~ .-.... ,_ J. 7 Q.J :i.'786 1'7'87 .i. ~~sa 1789 1. '?9~) 1 ~;· ·t .L .1. ;?7'3 J. '7'?4 j_ ·7'?5 I .·-... -. • J. '"" ·;.-c:' :i. ·:_?97 1.'1'7'8 2()()0 .,.., I • .C•LL 400.457 410.;:309 426.042 437 .. 823 45.2 •. 251 479 .. 816 3C• ~. C•C•3 513.303 31:1 ., •Li. ·7 516~·:.?~3~3 521~771 5'~"-;8 + () l·i 544 ~ 53'7' 53(). '72 36·4. 2:33 B.LL = Low-Low Projection 400.457 412. 3'75 428.251 ... f-44.-492 4,-53. 27·4 498 .. 151 531.933 5·45 + 3()~; 547v669 ·-:----·-.·.., Ji.~•/21.:_ 5/"9. 3.~ .. 4 1::" ,,,.... r:':"' .... -"!" ...J 7 •::i + .._;.;.t..:;, 608.'7'o~ ~~21 ~ 1'73' .53·4 ~ 517· .• ... , ·" .-. .-, ,-. 0·'·1•::>. 0 7 7 674.903 B.~Il'! = Moderate-Moderate Projection B.IM = Industrialization Projection B.HH = High-High Projection B. H'i 400.457 412.616 429.36 446.752 467.662 506.492 549.615 56.~. 246 578. ?C•-'t 587.325 597.3 612.719 619.682 632. 2'7'3 6-14.51 658.299 673i>9 'Q·f --.... o •. l.-:.1"'+ 708.14 727. 2·4-4 746.84:3 B.HH 400.457 411.271 429.47 448 + 58-4 472.623 C"' ~r ~ .-,.., , .J.l-1 ~·~~,a,;: 597.499 620.477 6-4() .117 6J6 t 47"6 671+785 710.077 ---4--/...:::. ... : ... // -~ 1:..--:'1 -•. -. ::":"" /...)/ + 7.:..._r Reprinted from: Alaska Economic Projections for Estimating Electricity Requirements for the Railbelt (October 1981), ISER, p. 43. 0-6 - -\ - - - - - - - - i ' """' i I - APPENDIX P MAN-IN-THE-ARCTIC PROGRAM ECONOM~~RIC MODELING BIBLIOGRAPHY a. Books and Articles Beharie, Nevel 0. "Fiscal Data for Business and Economic Conditions, Alaska," Vol. XII, 1975). Institute of Social and Economic Research MAP Documentation May 1983 Alaska Review of No. 2 (February Goldsmith, Oliver S. "A Personal Income Tax Simulation Model, .. Annals of Regional Science, Vol. XIII, No. 1 (Karch 1979). "Alaska Electrical Power Requirements--A Review and Projection," Alaska Review of Business and Eco-nomic Conditions, Vol. XIV, No. 2 (June 1977). "Alaska's Revenue Forecasts and Expenditure Options," Alaska Review of Social and Economic Conditions, Vol. XV, No. 2 (July 1978). "Sustainable Spending from Alaska State Revenues," Alaska Review of Social and Economic Conditions, Vol.XX, No. 1 (February 1983). "State Government Fiscal Policy and the Balanced Budget Multiplier," Annals of Regional Science, forthcoming. "Petroleum Tax Policy to Achieve Smooth Economic Growth in Alaska," Journal of Energy and Development, Vol. V, No. 1 (Autumn 1979). Human Resources Planning Institute. A Forecast of Industrial and Occupational Employment in Alaska, ISER Report No. 43, 1974. Kresge, David T. of Business 1974). "Alaska Economic Growth 1961-1972," Alaska Review and Economic Conditions, Vol. XI, No. 2 (August "Alaska's Growth to 1990," Alaska Review of Business and Economic Conditions, Vol. XIII, No. 1 (January 1976). Kresge, David T.; Thomas A. Morehouse; and George W. Rogers. Issues in Alaskan Development. Seattle: University of Washington Press, 1977. Institute of Social and Economic Research HAP Documentation May 1983 Kresge, David T., and Daniel A. Seiver. "Planning for a Resource Rich Region: The Case of Alaska," American Economic Review Papers and Proceedings, Vol. 68, No.2 (May 1978). Kresge, David T., and Monica E. Thomas. "Estimated Gross Product for Alaska," Alaska Review of Business and Economic Conditions, Vol. XI, No.1 (April 1974). Kresge, David T.; Oliver S. Goldsmith; Michael J. Scott; and at Daniel A. Seiver. Public Policy for Regional Development, press. "Man in the Arctic, .. Mosaic, Vol. 7, No.3 (May-June 1976). Morehouse, Thomas A. Review of Business (March 1977). "Petroleum Development in and Economic Conditions, Alaska," Vol. XIV, Alaska No. 1 Porter, Edward, and Lee Huskey. Federal OCS Leasing: The (November 1981). "The Regional Economic Effect of Case of Alaska," Land Economics Seiver, Daniel A. of Social and 1977). "Alaska Economic Forecast--1978," Alaska Review Economic Conditions, Vol. XIV, No. 3 (December "Projecting the Income Distribution in a Regional Economy," Growth and Change, Vol. 12, No. 4 (October 1981). "Projections of Manpower Requirements and Supplies Using Public Use Sample Data," Review of Public Use Data, Vol. 6, No. 1 (January 1978). Seiver, Daniel A., and Susan R. Fison. "Alaskan Population Growth and Movements 1960-1973." ISER Research Note, 1975. Thomas, Monica E., and Earlene Goodwin. "Estimates of Alaska Gross Product by Region, 1965-1973," Alaska Review of Business and Economic Conditions, Vol. XII, No. 1 (March 1975). b. Papers Goldsmith, Oliver s. "A Fiscal Model for Alaska: Structure and Policy Applications." Western Economic Association, 1977. "Control Theory and the Long-Run Growth Pattern of Resource-Based Open Economies... Western Economic Association, 1978. P-2 - - - - - - -I - Institute of Social and Economic Research MAP Documentation May 1983 "Fiscal Options and the Growth of the Alaskan Economy." Pacific Northwest Regional Economic Conference, 1977. "Future Electricity Requirements in Alaska." Western Economic Association, 1976. "Petroleum Tax Policy to Achieve Smooth Economic Growth in Alaska." Pacific Northwest Regional Economics Conference, 1978. "Projecting Electricity Requirements for Alaska." Alaska Science Conference, 1976. Goldsmith, Oliver S. , Alaskan Economy: Conference, 1978. and Lee Huskey. "Structural Change The Alyeska Experience." Alaska in the Science Kresge, David T. "Alaska's Growth to 1990: Policies and Projections." Alaska Federal-State Land-Use Planning Commission Conference, 1975. "Regional Impacts of Federal Energy Developments." American Economic Association Meeting, Denver, September 1980. Kresge, David T., and Daniel A. Seiver. "The MAP Model: An Economic/Demographic Model of Alaska." Conference on Regional/ State Modeling sponsored by National Science Foundation, 1980. Morehouse, Thomas A. "Development of Alaska • s Petroleum Resources: Three Scenarios." Alaska Growth Policy Council, 1975. Scott, Michael J. "Fiscal Consequences of Energy Resource Development: Planning for Government Services in Alaska." Western Economic Association, June 1978. "Some Aspects of the Economic Impact of OCS Development in Alaska." Alaska Science Conference, 1976. "The Growth Consequences of Alternative Mineral Leasing Policies." Western Econ<:>mic Association, June 1977. Seiver, Daniel A. ..Alaska Economic Forecast for 1977." Captain Cook Hotel, 1977. "Alaska Economic Forecast for 1978." Captatn Cook Hotel, 1978. "Alaskan Demographic Data and Research." Northern Demography Workshop of the Arctic Institute of North America, 1976. P-3 ',I Institute of Social and Economic Research MAP Documentation May 1983 "Alaskan Economic Growth: A Regional Model with Induced Migration." Regional Science Association, 1975. "Projecting Income Distribution in a Regional Economy." Population Association of America, April 1978. "A Quarterly Model of the Alaskan Economy." Western Economic Association, 1976. "The Use of Projections in Alaska." an Econometric Model in Population Population Association of America, 1975. c. Reports Alves, Willi am; Thomas Lane; Michael Scott; and Robert Childers. "The Effects of Regional Population Growth on Hunting for Selected Big Game Species in Southcentral Alaska 1976-2000," for U.S. Fish and Wildlife Service, 1978. Goldsmith, Oliver S. "Man-in-the-Arctic Program Economic Model Documentation," for Alaska OCS Program, 1979. "Improvements to Specification of the MAP Model," for Alaska OCS Office of the Bureau of Land Management, 1982. "Thinking About Alaska's Financial Future," for State of Alaska, House Finance Committee, January 1980. Goldsmith, 01 i ver S. , and Gordon Harrison. Fund: An Economic and Policy Analysis." Affairs Agency, 1982. "Education Endowment Alaska Legislative Goldsmith, Oliver S., and Lee Huskey. "The Alpetco Petrochemical Proposal: An Economic Impact Analysis," for Legislative Affairs Agency, Alaska State Legislature, 1978. "The Permanent Fund and the Growth of the Alaskan Economy: Selected Studies," for Interim House Committee on the Permanent Fund, Alaska State Legislature, 1977. "Electric Power Consumption for the Railbelt: A Projection of Requirements," for State of Alaska House Power Alternatives Study Committee and Alaska Power Authority, Kay 1980. P-4 ..... - ,... - - ~· - ~ ! ~i - - - - 1 -I Institute of Social and Economic Research MAP Documentation May 1983 Goldsmith, Oliver S.; John A. Kruse; and Michael J. Scott. "A Preliminary Overview of the Economic and Social Effects of the Proposed Northwest Gas Pipeline on Alaska," for Gulf Interstate, Inc., 1976. Goldsmith, Oliver S., and Thomas La,ne. "Oil and Gas Consumption in Alaska: 1976-2000," for Alaska Department of Natural Resources, 1978. Goldsmith, Oliver S., and Kent Miller. "Energy Consumption in Alaska, Estimate and Forecast," for Division of Energy and Power Development, Alaska Department of Commerce and Economic Development, 1977. Goldsmith, · Oliver S., and Margat>et Mogford. "The Relationship Between the Alaska Natural Gas Pipeline and State and Local Government Expenditures," for State of Alaska, State Pipeline Coordinator's Office, Decembet" 1980. Goldsmith, Oliver S., and Kristina O'Connor. "Alaskan Historical and Projected Oil and Gas Consumption," for Alaska Department of Natural Resources, 1981. "Oil and Gas Consumption: Present and Projected," for State of Alaska, Royalty Oil and Gas Development Advisory Board, 1980. Goldsmith, Olivet" S., and Edward Porter. "Alaskan Economic Projections for Estimating Electricity Requirements for the Railbelt," for Battelle Laboratories Northwest under contract to the Alaska Policy Reveiw Committee, 1981. Goldsmith, Oliver S., and Karen White. "Historical and Projected Oil and Gas Consumption," for Alaska Department of Natural Resources, 1983. Huskey, Lee. "Forecast and Analysis of the Cumulative Mean Case, Western Gulf of Alaska Impact Analysis" for Alaska OCS Studies Program, Bureau of Land Management (BLM) Alaska OCS Office, 1979. Huskey, Lee, and Will Nebesky. "Beaufort Sea Statewide and Regional Population and Economic Systems Impact Analysis," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1978. "Beaufort Sea Statewide and Regional Demographic and Economic Systems Impacts," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1981. "Northern Gulf Petroleum Development Scenarios: Economic and Demographic Impacts," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1979. P-5 I I Institute of Social and Economic Research MAP Documentation May 1983 "Western Gulf Petroleum Development Scenarios: Economic and Demographic Impacts," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1979. Huskey, Lee, and Edward Porter. "Beaufort Sea Petroleum Development Scenarios: Economic and Demograhpic Impacts," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1978. "Western Gulf of Alaska Statewide and Regional Population and Economic Systems Impact Analysis," for for Alaska OCS Studies Program, BLM Alaska OCS Office, 1979. Huskey, Lee, and Brad Tuck. "St. George Basin Petroleum Development Scenarios, Economic and Demographic Analysis," for" for Alaska ocs Studies Program, BLM Alaska ocs Office, 1981. Knapp, Gunnar; Oliver s. Goldsmith; and Brian Reeder. "Statewide and Census Division Demographics and Economic Systems, Diapir Field (Sale 87) Impact Analysis," for Alaska OCS Studies Program, Bureau of Land Management OCS Office, 1983. Knapp, Gunnar; P.J. Hill; and Edward Porter. "North Aleutian Shelf Statewide and Regional Demographic and Economic Systems Impacts Analysis," Alaska OCS Studies Program Technical Report No. 68, for Bureau of Land Management OCS Office, 1982. Knapp, Gunnar; Edward Porter; and Brian Reeder. "Navarin Basin Statewide and Regional Demographic and Economic Systems Impacts Forecast," Alaska OCS Studies Program Technical Report No. 78, for Bureau of Land Management OCS Office, 1983. Kresge, David T. "Impact on the Alaskan Economy of Alternative Gas Pipelines," for Aerospace Corp. and U.S. Department of Interior, 1975. Lane, Ted, and Barbara Withers. "Lower Cook Inlet Petroleum Development Scenarios: Economic and Demographic Impacts," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1980. Morehouse, Thomas A. "Alaska's Growth and Futur"e Choices," for Growth Policy Council, Alaska Governor's Office, 1976. Nebesky, Will, and Lee Huskey. "Statewide and Regional Economic and Demographic Systems, Beaufort Sea: Impact Analysis," for Alaska ocs Office, March 1981 (draft). Porter, Edward. "Bering-Norton Petroleum Development Scenarios: Economic and Demograhpic Impacts," for Alaska OCS Studies Program, BLM Alaska OCS Office, 1980. P-6 - ~, I - - - - _, ! -I r ..... r r I. - -I - - Institute of Social and Economic Research MAP Documentation Kay 1983 Scott, Michael J. "Analysis of Economic and Social Impact of Alternative Routes for the Alaska Arctic Gas Pipeline," for u.s. Department of Interior, Bureau of Land Management, 1975. "Behavioral Aspects of the State of Alaska • s Operating Budget 1970-77," for Legislative Affairs Agency, Alaska State Legislature, 1978 . "Practical Issues in Long-Term Fiscal Planning for Alaska," for Alaska Division of Policy Development and Planning, 1977. "Southcentral Alaska's Economy and Population, 1965-2025: A Base Study and Projection," for Economics Task Force of Southcentral Alaska Water Resources Study (Level B), 1978. Seiver, Daniel A. "Migration and Population Distribution in Alaska: 1974-1990," for Joint Federal-State Land Use Planning Commission, 1976. Tussing, Arlon, et al. "Electric Power in Alaska 1975-1995 ," for House Finance Committee, Alaska State Legislature, 1976. d. MAP Results in Other Work Goldsmith, Oliver S. Population projections for Municipality of Anchorage, 1977. Pernela, Lloyd, et al. "Census of Alaska Transportation," for U.S. Department of Transportation, 1976. Scott, Michael J. Federal Power Transportation 1976. Economic impact projections incorporated by the Commission Staff in Alaska Natural Gas Systems, Final Environmental Statement, April Economic impact projections for Battelle Pacific Northwest Laboratories, appearing in W. Swift et al, Alaskan North Slope Royalty Natural Gas: An Analysis of Needs and Opportunities for In-State Use. Final Report to Alaska Division of Energy and Power Development, September 1977. Regional employment incorporated in Tongass Land Overview. U.S. Department of Alaska Region, n.d. (1978). P-7 and population projections Management Plan--Socioeconomic Agriculture, Forest Service, Institute of Social and Economic Research MAP Documentation May 1983 Thomas, Wayne, et al. "Potential Barley Production in the Delta- Clearwater Area of Alaska," for Division of Policy Development and Planning, State of Alaska, 1977. e. MAP Working Papers Goldsmith, Oliver S. "Alaska Economic Multiplier Experiments with the MAP Model," 1978. "Comment on Relation of Nonpetroleum Revenues to Personal Income in the MAP Model Simulation of Alpetco Impact," 1978. "Evaluation of Economic Models and Model Changes," 1978. "Important Economic Relationships in the Alaskan Macro- economy," 1978. "Local Government Fiscal Component of the MAP Statewide Mode 1 , " 19 77 . "Local Government Modeling," 1976. "State Government Revenues," 1976. "Types of Models and Analysis of Impact," 1978. Kresge, David T. "Economic Impacts and Multipliers in the MAP Model," 1978. "Outlook for Changes in the Economic Status of Alaska Natives," 1976. "Outline of 1990 Projections Using MAP Statewide and Regional Economic Models," 1975. Logsdon. Charles. "Alaska Regional Cost of Living Indexes," 1976. Porter, Edward. "The Economic Impact of Federal Energy Development on the State of Alaska," 1977. "Impact of Proposed Federal OCS Developments in the Gulf of Alaska Area," 1976. Scott, Michael J. "Estimating Economies of Scale in Alaskan Industries." 1978. P-8 -! I ~ I 1 ~ ' ) - ~. r r r r - Institute of Social and Economic Research MAP Documentation May 1983 "MAP Expenditures Submodel for State Government Wages and Salaries," 1976. "MAP State Education Expenditures Model," 1976. "Oil Pipeline Disaster Impacts," 1976. Seiver, Daniel A. "The Di stri but ion of Earnings and Income in Alaska," 1976. "Projecting Manpower Requirements by Occupation Class, Alaska: 1976-1990," 1976. "Projecting Manpower Supplies .bY Occupation Class, Alaska: 1976-1990," 1976. Seiver, Daniel A., and Jack Kruse. "Who Migrates to Alaska?" 1976. P-9